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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹17.9 L+₹18,953.31 (1.07%)Rejected-Finance RAIPUR DALPATPUR RAMGHAT ROAD TEHSIL ATRAULI DISTRICT ALIGARH | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹18.6 L+₹79,944.11 (4.50%)Rejected-Finance 1 217 RAWANTEELA SANJAY GANDHI COLONY ALIGARH | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹19.7 L+₹1.9 L (10.7%)Rejected-Finance 04 122 KISHORE NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹19.8 L+₹2.0 L (11.3%)Rejected-Finance SECOND FLOOR OM APARTMENT PHASE 3 SWARN JAYANTI NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Rejected-Finance Reject L5 |
Tender Value
₹24.4 L
EMD Value
₹2.4 L
Closing Date
23 Oct 2024, 12:00 pmClosed
OFFICE OF THE EE PD PWD ALIGARH
OFFICE OF THE EE PD PWD ALIGARH
Special Repair work of Hardoi Pyavali Shahpur Kotra Marg
2024_CEALG_966209_1
3745-13A dt-04.10.2024
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.4 L
Yes
7 Dec 2024
18 Oct 2024
23 Oct 2024
18 Oct 2024
23 Oct 2024
18 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 26-Oct-2024 07:40 PM Tender Title: Special Repair work of Hardoi Pyavali Shahpur Kotra Marg Tender ID: 2024_CEALG_966209_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special Repair work of Hardoi Pyavali Shahpur Kotra Marg
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE PAL SINGH (GSTN-09BOQPS8721B1ZJ) BID ID -4673794 2429912.00 -10.00 2186920.80 Twenty One Lakh Eighty Six Thousand Nine Hundred and Twenty
2.00 Saumil Gupta (GSTN-09AUTPG2905M1Z4) BID ID -4673890 2429912.00 -26.13 1794975.99 Seventeen Lakh Ninty Four Thousand Nine Hundred and Seventy Five
3.00 M/S SATYAVIR SINGH CONTRACTOR (GSTN-09DMFPS5442J1ZJ) BID ID -4674526 2429912.00 -26.91 1776022.68 Seventeen Lakh Seventy Six Thousand Twenty Two
4.00 Raj Hussain(GSTN-NA)--4665523 2429912.00 -14.86 2068827.08 Twenty Lakh Sixty Eight Thousand Eight Hundred and Twenty Seven
5.00 SAURABH CONTRACTOR(GSTN-NA)--4671305 2429912.00 -18.68 1976004.44 Ninteen Lakh Seventy Six Thousand Four
6.00 m/s shri ram associates(GSTN-NA)--4674981 2429912.00 -19.10 1965798.81 Ninteen Lakh Sixty Five Thousand Seven Hundred and Ninty Eight
7.00 M/S AS ASSOCIATES(GSTN-NA)--4673266 2429912.00 -23.62 1855966.79 Eighteen Lakh Fifty Five Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: M/S SATYAVIR SINGH CONTRACTOR(1776022.68)
BOQ Summary Details Tender Title: Special Repair work of Hardoi Pyavali Shahpur Kotra Marg Tender ID: 2024_CEALG_966209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAVIR SINGH CONTRACTOR 1776022.68 L1
2 Saumil Gupta 1794975.99 L2
3 M/S AS ASSOCIATES 1855966.79 L3
4 m/s shri ram associates 1965798.81 L4
5 SAURABH CONTRACTOR 1976004.44 L5
6 Raj Hussain 2068827.08 L6
7 SHREE PAL SINGH 2186920.80 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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