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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC 1 50A SAKET COLONY SURENDRA NAGAR ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹24.7 L+₹2.0 L (8.86%)Rejected-AOC G 5 VIKRAM COLONY RAMGHAT ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L2 | Rejected-AOC Rejected Because Quoted higher rate | |
| 3 | L3₹25.6 L+₹2.9 L (12.8%)Rejected-AOC 0 | L3 | Rejected-AOC Rejected Because Quoted higher rate |
Tender Value
₹27.1 L
EMD Value
₹2.7 L
Closing Date
3 Dec 2022, 12:00 pmClosed
Executive Engineer CD-1 PWD Aligarh
Office of The Executive Engineer CD-1 PWD Aligarh
Special Repair of Musepur Jalal to Madrak Road.
2022_CEALG_753060_25
4179/3A-22-23, Date 16-11-2022
Open Tender
Civil Works - Roads
Percentage
90 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.7 L
Yes
31 Jan 2023
26 Nov 2022
3 Dec 2022
26 Nov 2022
3 Dec 2022
26 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 08-Dec-2022 05:09 PM Tender Title: Special Repair of Musepur Jalal to Madrak Road. Tender ID: 2022_CEALG_753060_25
Tender Inviting Authority : EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-1, PWD, ALIGARH
Name of Work : Special Repair of Musepur Jalal to Madrak Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHA DEVI(GSTN-09ABGFA4232K1ZF) 2845200.00 -20.20 2270469.60 Twenty Two Lakh Seventy Thousand Four Hundred and Sixty Nine
2.00 M/S PRAMOD KUMAR MITTAL ASSOCIATES(GSTN-09AFSPM7002B1ZJ) 2845200.00 -13.13 2471625.24 Twenty Four Lakh Seventy One Thousand Six Hundred and Twenty Five
3.00 m/s raj construction(GSTN-09ALSPS0853L1ZA) 2845200.00 -10.00 2560680.00 Twenty Five Lakh Sixty Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: M/S ASHA DEVI(2270469.60)
BOQ Summary Details Tender Title: Special Repair of Musepur Jalal to Madrak Road. Tender ID: 2022_CEALG_753060_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHA DEVI 2270469.60 L1
2 M/S PRAMOD KUMAR MITTAL ASSOCIATES 2471625.24 L2
3 m/s raj construction 2560680.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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