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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.8 LAccepted-AOC VILL PEEPAL NAGLA BEETHNA ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC As per financial BOQ | |
| 2 | L2₹66.0 L+₹7.2 L (12.2%)Rejected-AOC 233 LALPUR CIVIL LINE ETAH | L2 | Rejected-AOC As per financial BOQ | |
| 3 | L3₹68.3 L+₹9.4 L (16.0%)Rejected-AOC 12 | L3 | Rejected-AOC As per financial BOQ | |
| 4 | L4₹69.0 L+₹10.2 L (17.3%)Rejected-AOC | L4 | Rejected-AOC As per financial BOQ | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹76.3 L
EMD Value
₹5.8 L
Closing Date
24 Feb 2020, 12:00 pmClosed
SE ALIGARH CIRCLE ALIGARH
Office of the Superintending Engineer Aligarh Circle
kasa to kheriya link road
2020_CEAGR_435419_1
613/SE Dt 01.02.2020
Open Tender
Civil Works
Percentage
180 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,384
EE,PD,PWD,ETAH
₹5.8 L
Yes
17 Mar 2020
15 Feb 2020
25 Feb 2020
15 Feb 2020
24 Feb 2020
15 Feb 2020
15 Feb 2020 - 23 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Satish Kumar Created Date/Time: 29-Feb-2020 02:24 PM Tender Title: kasa to kheriya link road Tender ID: 2020_CEAGR_435419_1
Tender Inviting Authority: Superintending Engineer Aligarh Circle PWD Aligarh
Contract No: 613/Cashier(P.D.E.)-A.C./2019 Date: 01.02.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD KUMAR 7428927.50 -11.10 6604316.55 Sixty Six Lakh Four Thousand Three Hundred and Sixteen
2.00 M/S MANOJ SUPPLIERS 7428927.50 -8.11 6826441.48 Sixty Eight Lakh Twenty Six Thousand Four Hundred and Fourty One
3.00 M/S SANTRAJ 7428927.50 -20.80 5883710.58 Fifty Eight Lakh Eighty Three Thousand Seven Hundred and Ten
4.00 RAVINDRA PAL SINGH SHAKYA 7428927.50 -7.11 6900730.75 Sixty Nine Lakh Seven Hundred and Thirty
Lowest Amount Quoted BY: M/S SANTRAJ(5883710.58)
BOQ Summary Details Tender Title: kasa to kheriya link road Tender ID: 2020_CEAGR_435419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTRAJ 5883710.58 L1
2 VINOD KUMAR 6604316.55 L2
3 M/S MANOJ SUPPLIERS 6826441.48 L3
4 RAVINDRA PAL SINGH SHAKYA 6900730.75 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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