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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC RAIPUR DALPATPUR RAMGHAT ROAD TEHSIL ATRAULI DISTRICT ALIGARH | L1 | Accepted-AOC Accepted L1 | |
| 2 | L8₹25.0 L+₹3.8 L (18.1%)Accepted-AOC G 5 VIKRAM COLONY RAMGHAT ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L8 | Accepted-AOC Rejected L8 | |
| 3 | L2₹21.5 L+₹33,606.35 (1.59%)Rejected-Finance | L2 | Rejected-Finance Reject L2 | |
| 4 | L3₹21.6 L+₹45,103.26 (2.13%)Rejected-Finance | L3 | Rejected-Finance Reject L3 | |
| 5 | L4₹22.3 L+₹1.1 L (5.04%)Rejected-Finance | L4 | Rejected-Finance Reject L4 |
Tender Value
₹29.6 L
EMD Value
₹3.0 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 Bahravad Link Road
2024_CEALG_966168_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
₹3.0 L
Yes
11 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 06:39 PM Tender Title: Special Repair work of Bahravad Link Road Tender ID: 2024_CEALG_966168_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special Repair work of Bahravad Link Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravinder Singh Contractor (GSTN-09FLVPS7227AIZJ) BID ID -4670586 2947926.00 -18.18 2411993.05 Twenty Four Lakh Eleven Thousand Nine Hundred and Ninty Three
2.00 SHISHVATI CONTRACTOR (GSTN-09IBGPS6347F1Z3) BID ID -4673042 2947926.00 -26.60 2163777.68 Twenty One Lakh Sixty Three Thousand Seven Hundred and Seventy Seven
3.00 Saumil Gupta (GSTN-09AUTPG2905M1Z4) BID ID -4674006 2947926.00 -28.13 2118674.42 Twenty One Lakh Eighteen Thousand Six Hundred and Seventy Four
4.00 Ramesh Chandra (GSTN-09AEUPC1048N1Z2) BID ID -4674274 2947926.00 -24.51 2225389.34 Twenty Two Lakh Twenty Five Thousand Three Hundred and Eighty Nine
5.00 M/S PRAMOD KUMAR MITTAL ASSOCIATES (GSTN-09AFSPM7002B1ZJ) BID ID -4674326 2947926.00 -15.15 2501315.21 Twenty Five Lakh One Thousand Three Hundred and Fifteen
6.00 M/S RK CONSTRUCTION AND BUILDER(GSTN-NA)--4666059 2947926.00 -26.99 2152280.77 Twenty One Lakh Fifty Two Thousand Two Hundred and Eighty
7.00 M/S AS ASSOCIATES(GSTN-NA)--4673237 2947926.00 -23.32 2260469.66 Twenty Two Lakh Sixty Thousand Four Hundred and Sixty Nine
8.00 m/s shri ram associates(GSTN-NA)--4675131 2947926.00 -17.99 2417594.11 Twenty Four Lakh Seventeen Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: Saumil Gupta(2118674.42)
BOQ Summary Details Tender Title: Special Repair work of Bahravad Link Road Tender ID: 2024_CEALG_966168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saumil Gupta 2118674.42 L1
2 M/S RK CONSTRUCTION AND BUILDER 2152280.77 L2
3 SHISHVATI CONTRACTOR 2163777.68 L3
4 Ramesh Chandra 2225389.34 L4
5 M/S AS ASSOCIATES 2260469.66 L5
6 Ravinder Singh Contractor 2411993.05 L6
7 m/s shri ram associates 2417594.11 L7
8 M/S PRAMOD KUMAR MITTAL ASSOCIATES 2501315.21 L8
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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