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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹2.4 Cr | L1 | Accepted-AOC as per financial evaluation |
| 2 | L2₹2.5 Cr+₹7.6 L (3.10%)Rejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | ₹2.5 Cr+₹7.6 L (3.10%) | L2 | Rejected-Finance as per financial evaluation |
| 3 | L3₹2.6 Cr+₹12.9 L (5.26%)Rejected-Finance VILLAGE MAHAWAR THANA DHOLNA DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹2.6 Cr+₹12.9 L (5.26%) | L3 | Rejected-Finance as per financial evaluation |
| 4 | L4₹3.1 Cr+₹68.3 L (28.0%)Rejected-Finance AGRA ROAD ETA | ETA | ETA | UTTAR PRADESH | ₹3.1 Cr+₹68.3 L (28.0%) | L4 | Rejected-Finance as per financial evaluation |
Tender Value
₹3.3 Cr
EMD Value
₹18.5 L
Closing Date
11 Mar 2025, 12:00 pmClosed
Superintending Engineer
Office of The SE, AC, PWD, Aligarh
as per BoQ attached
2025_CEALG_1013510_1
1510/Cashier(PDK)-AC/24-25 Dt 01-03-2025
Open Tender
Civil Works - Roads
Fixed-rate
150 days
Distt Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹18.5 L
Yes
Office of The SE, AC, PWD, Aligarh
5 May 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
4 Mar 2025 - 11 Mar 2025
5 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Gyan Prakash Created Date/Time: 17-Mar-2025 04:45 PM Tender Title: Renewal with General Repair At Etah Amanpur Sahawar Road KM 18 to 31(870) Tender ID: 2025_CEALG_1013510_1
Tender Inviting Authority: Superintending Engineer, Aligarh Circle, PWD, Aligarh
Name of Work: Renewal with General Repair At Etah Amanpur Sahawar Road KM 18 to 31(870)
Ref. No. - 1510 /Cashier (PDK)-AC/24-25 Dt 01-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ms Dev cont (GSTN-09FBVPS2625N1ZL) BID ID -5033179 32954805.00 -21.97 25714634.34 Two Crore Fifty Seven Lakh Fourteen Thousand Six Hundred and Thirty Four
2.00 RAM SANEHI AND SONS (GSTN-09AAFFR2819D1ZB) BID ID -5040338 32954805.00 -5.13 31264223.50 Three Crore Tweleve Lakh Sixty Four Thousand Two Hundred and Twenty Three
3.00 PRO CONSTRUCTION (GSTN-NA) BID ID -5040088 32954805.00 -25.87 24429396.95 Two Crore Fourty Four Lakh Twenty Nine Thousand Three Hundred and Ninty Six
4.00 SJI INFRABUILD PRIVATE LIMITED (GSTN-NA) BID ID -5040477 32954805.00 -23.57 25187357.46 Two Crore Fifty One Lakh Eighty Seven Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: PRO CONSTRUCTION(24429396.95)
BOQ Summary Details Tender Title: Renewal with General Repair At Etah Amanpur Sahawar Road KM 18 to 31(870) Tender ID: 2025_CEALG_1013510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRO CONSTRUCTION (BID ID -5040088) 24429396.95 L1
2 SJI INFRABUILD PRIVATE LIMITED (BID ID -5040477) 25187357.46 L2
3 ms Dev cont (BID ID -5033179) 25714634.34 L3
4 RAM SANEHI AND SONS (BID ID -5040338) 31264223.50 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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