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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.5 LAccepted-AOC RAIPUR DALPATPUR RAMGHAT ROAD TEHSIL ATRAULI DISTRICT ALIGARH | L1 | Accepted-AOC Accepted | |
| 2 | L2₹43.0 L+₹49,478.06 (1.16%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹43.3 L+₹76,944.73 (1.81%)Rejected-Finance BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L3 | Rejected-Finance Rejected Because Quoted higher rate | |
| 4 | L4₹43.4 L+₹84,366.44 (1.98%)Rejected-Finance | L4 | Rejected-Finance Rejected Because Quoted higher rate | |
| 5 | L5₹46.1 L+₹3.6 L (8.57%)Rejected-Finance NA | L5 | Rejected-Finance Rejected Because Quoted higher rate |
Tender Value
₹64.0 L
EMD Value
₹5.2 L
Closing Date
18 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer Aligarh Circle PWD Aligarh
Office of The SE, Aligarh Circle, P.W.D., Aligarh
Special Repair of Aligarh Raya Mathura Road to Sahara Khurd Road
2024_CEALG_972403_3
5271/Cashier(C.D.-1 A.)-A.C./24-25 Date 05-11-2024
Open Tender
Civil Works - Roads
Percentage
60 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹5.2 L
Yes
Office of The SE, Aligarh Circle, P.W.D., Aligarh
25 Jan 2025
11 Nov 2024
18 Nov 2024
11 Nov 2024
18 Nov 2024
11 Nov 2024
14 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 23-Nov-2024 05:37 PM Tender Title: Special Repair of Aligarh Raya Mathura Road to Sahara Khurd Road Tender ID: 2024_CEALG_972403_3
Tender Inviting Authority : SUPERINTENDING ENGINEER, ALIGARH CIRCLE, P.W.D., ALIGARH
Name of Work : Special Repair of Aligarh Raya Mathura Road to Sahara Khurd Road.
Ref. No: 5271/dSf'k;j ¼fu0[k0&1 v0½&v0o`0@2024&25 Dated : 05.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRIJESH KUMAR (GSTN-09AYTPS8357F2ZG) BID ID -4724642 6343341.00 -18.55 5166651.24 Fifty One Lakh Sixty Six Thousand Six Hundred and Fifty One
2.00 Saumil Gupta (GSTN-09AUTPG2905M1Z4) BID ID -4725950 6343341.00 -32.99 4250672.80 Fourty Two Lakh Fifty Thousand Six Hundred and Seventy Two
3.00 M/S PRAMOD KUMAR MITTAL ASSOCIATES (GSTN-09AFSPM7002B1ZJ) BID ID -4727850 6343341.00 -22.01 4947171.65 Fourty Nine Lakh Fourty Seven Thousand One Hundred and Seventy One
4.00 M/S NARENDRA PAL SINGH CONTRACTOR (GSTN-09CEJPS6012K1Z3) BID ID -4728576 6343341.00 -27.23 4616049.25 Fourty Six Lakh Sixteen Thousand Fourty Nine
5.00 M/s Intzar Ali and Associates (GSTN-NA) BID ID -4725413 6343341.00 -21.91 4953514.99 Fourty Nine Lakh Fifty Three Thousand Five Hundred and Fourteen
6.00 PRO CONSTRUCTION (GSTN-NA) BID ID -4722706 6343341.00 -31.78 4327617.53 Fourty Three Lakh Twenty Seven Thousand Six Hundred and Seventeen
7.00 M/S DHIRAJ SINGH CONTRACTOR (GSTN-NA) BID ID -4728462 6343341.00 -32.21 4300150.86 Fourty Three Lakh One Hundred and Fifty
8.00 M/s Harsh Enterprises (GSTN-NA) BID ID -4725133 6343341.00 -27.25 4614780.58 Fourty Six Lakh Fourteen Thousand Seven Hundred and Eighty
9.00 S F INFRA PROJECTS (GSTN-NA) BID ID -4726387 6343341.00 -21.86 4956686.66 Fourty Nine Lakh Fifty Six Thousand Six Hundred and Eighty Six
10.00 M/S KAPIL BUILDERS (GSTN-NA) BID ID -4728203 6343341.00 -31.66 4335039.24 Fourty Three Lakh Thirty Five Thousand Thirty Nine
11.00 M/S SATISH KUMAR (GSTN-NA) BID ID -4720762 6343341.00 -16.06 5324600.44 Fifty Three Lakh Twenty Four Thousand Six Hundred
12.00 m/s shri ram associates (GSTN-NA) BID ID -4728148 6343341.00 -17.99 5202173.95 Fifty Two Lakh Two Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: Saumil Gupta(4250672.80)
BOQ Summary Details Tender Title: Special Repair of Aligarh Raya Mathura Road to Sahara Khurd Road Tender ID: 2024_CEALG_972403_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saumil Gupta (BID ID -4725950) 4250672.80 L1
2 M/S DHIRAJ SINGH CONTRACTOR (BID ID -4728462) 4300150.86 L2
3 PRO CONSTRUCTION (BID ID -4722706) 4327617.53 L3
4 M/S KAPIL BUILDERS (BID ID -4728203) 4335039.24 L4
5 M/s Harsh Enterprises (BID ID -4725133) 4614780.58 L5
6 M/S NARENDRA PAL SINGH CONTRACTOR (BID ID -4728576) 4616049.25 L6
7 M/S PRAMOD KUMAR MITTAL ASSOCIATES (BID ID -4727850) 4947171.65 L7
8 M/s Intzar Ali and Associates (BID ID -4725413) 4953514.99 L8
9 S F INFRA PROJECTS (BID ID -4726387) 4956686.66 L9
10 BRIJESH KUMAR (BID ID -4724642) 5166651.24 L10
11 m/s shri ram associates (BID ID -4728148) 5202173.95 L11
12 M/S SATISH KUMAR (BID ID -4720762) 5324600.44 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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