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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹17.5 L+₹41,956.25 (2.46%)Rejected-Finance RAIPUR DALPATPUR RAMGHAT ROAD TEHSIL ATRAULI DISTRICT ALIGARH | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹17.5 L+₹49,628.25 (2.91%)Rejected-Finance | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹17.7 L+₹62,574.75 (3.67%)Rejected-Finance SECOND FLOOR OM APARTMENT PHASE 3 SWARN JAYANTI NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹17.8 L+₹75,281.50 (4.42%)Rejected-Finance | L5 | Rejected-Finance Reject L5 |
Tender Value
₹24.0 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 APM to Banupura Marg
2024_CEALG_966203_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
30 Nov 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 07:10 PM Tender Title: Special Repair work of APM to Banupura Marg Tender ID: 2024_CEALG_966203_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special Repair work of APM to Banupura Marg
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Bal Mukund Tiwari (GSTN-09AAVPT9293M1Z7) BID ID -4666191 2397500.00 -18.35 1957558.75 Ninteen Lakh Fifty Seven Thousand Five Hundred and Fifty Eight
2.00 LATESH SHARMA (GSTN-09AQRPS3757P2ZJ) BID ID -4666380 2397500.00 -26.81 1754730.25 Seventeen Lakh Fifty Four Thousand Seven Hundred and Thirty
3.00 GANGA SAHAI (GSTN-09BRMPS3603M2Z6) BID ID -4671276 2397500.00 -25.74 1780383.50 Seventeen Lakh Eighty Thousand Three Hundred and Eighty Three
4.00 SHREE PAL SINGH (GSTN-09BOQPS8721B1ZJ) BID ID -4673812 2397500.00 -10.00 2157750.00 Twenty One Lakh Fifty Seven Thousand Seven Hundred and Fifty
5.00 Saumil Gupta (GSTN-09AUTPG2905M1Z4) BID ID -4673920 2397500.00 -27.13 1747058.25 Seventeen Lakh Fourty Seven Thousand Fifty Eight
6.00 M/S NARENDRA PAL SINGH CONTRACTOR (GSTN-09CEJPS6012K1Z3) BID ID -4674184 2397500.00 -24.79 1803159.75 Eighteen Lakh Three Thousand One Hundred and Fifty Nine
7.00 SAURABH CONTRACTOR(GSTN-NA)--4671303 2397500.00 -26.27 1767676.75 Seventeen Lakh Sixty Seven Thousand Six Hundred and Seventy Six
8.00 m/s shri ram associates(GSTN-NA)--4675125 2397500.00 -20.52 1905533.00 Ninteen Lakh Five Thousand Five Hundred and Thirty Three
9.00 M/S AS ASSOCIATES(GSTN-NA)--4673253 2397500.00 -25.25 1792131.25 Seventeen Lakh Ninty Two Thousand One Hundred and Thirty One
10.00 VIRENDRA SINGH CONTRACTOR(GSTN-NA)--4671039 2397500.00 -25.10 1795727.50 Seventeen Lakh Ninty Five Thousand Seven Hundred and Twenty Seven
11.00 SK BUILDERS(GSTN-NA)--4674763 2397500.00 -28.88 1705102.00 Seventeen Lakh Five Thousand One Hundred and Two
Lowest Amount Quoted BY: SK BUILDERS(1705102.00)
BOQ Summary Details Tender Title: Special Repair work of APM to Banupura Marg Tender ID: 2024_CEALG_966203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK BUILDERS 1705102.00 L1
2 Saumil Gupta 1747058.25 L2
3 LATESH SHARMA 1754730.25 L3
4 SAURABH CONTRACTOR 1767676.75 L4
5 GANGA SAHAI 1780383.50 L5
6 M/S AS ASSOCIATES 1792131.25 L6
7 VIRENDRA SINGH CONTRACTOR 1795727.50 L7
8 M/S NARENDRA PAL SINGH CONTRACTOR 1803159.75 L8
9 m/s shri ram associates 1905533.00 L9
10 Shri Bal Mukund Tiwari 1957558.75 L10
11 SHREE PAL SINGH 2157750.00 L11
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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