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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 46 NEELAM MARKET ETAH | ₹1.3 Cr | L1 | Accepted-AOC As Per Financial Evaluation |
| 2 | L2₹1.3 Cr+₹4.5 L (3.62%)Rejected-AOC CANAL ROAD GANJUNDUNDWARA DISTRICT KASGANJ | KASGANJ | ₹1.3 Cr+₹4.5 L (3.62%) | L2 | Rejected-AOC As Per Financial Evaluation |
| 3 | L3₹1.4 Cr+₹15.8 L (12.6%)Rejected-AOC AGRA ROAD ETA | ETA | ETA | UTTAR PRADESH | ₹1.4 Cr+₹15.8 L (12.6%) | L3 | Rejected-AOC As Per Financial Evaluation |
Tender Value
₹1.6 Cr
EMD Value
₹10.1 L
Closing Date
19 Feb 2024, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, A.C., PWD, Aligarh
As Per BOQ
2024_CEALG_890012_1
405/Cashier(CDK)AC/2023 Date 23-01-2024
Open Tender
Civil Works - Roads
Fixed-rate
150 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Yes
₹10.1 L
Yes
23 Mar 2024
5 Feb 2024
19 Feb 2024
5 Feb 2024
19 Feb 2024
5 Feb 2024
5 Feb 2024 - 19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: NAND KISHORE Created Date/Time: 23-Feb-2024 01:10 PM Tender Title: Renewal Work With General Repair on Shorikh, Kushamara, Mainpuri, Aliganj, Kadarganj, Patiyali, Badaun Road. (SH-141) (Km 86(700),87,88,89,90,91) Tender ID: 2024_CEALG_890012_1
Tender Inviting Authority: Superintending Engineer, Aligarh Circle, PWD Aligarh
Name of Work: Renewal Work With General Repair on Shorikh, Kushamara, Mainpuri, Aliganj, Kadarganj, Patiyali, Badaun Road. (SH-141) (Km 86(700),87,88,89,90,91)
Ref. No. - 405/Casier(CDK)-AC/2023 Date 23-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SANEHI AND SONS (GSTN-09AAFFR2819D1ZB) BID ID -4170077 15216974.00 -7.13 14132003.75 One Crore Fourty One Lakh Thirty Two Thousand Three
2.00 SHIV KANT INFRATECH PVT. LTD.(GSTN-NA)--4177087 15216974.00 -17.50 12554003.55 One Crore Twenty Five Lakh Fifty Four Thousand Three
3.00 HIND CONSTRUCTION,(GSTN-NA)--4198677 15216974.00 -14.51 13008991.07 One Crore Thirty Lakh Eight Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: SHIV KANT INFRATECH PVT. LTD.(12554003.55)
BOQ Summary Details Tender Title: Renewal Work With General Repair on Shorikh, Kushamara, Mainpuri, Aliganj, Kadarganj, Patiyali, Badaun Road. (SH-141) (Km 86(700),87,88,89,90,91) Tender ID: 2024_CEALG_890012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KANT INFRATECH PVT. LTD. 12554003.55 L1
2 HIND CONSTRUCTION, 13008991.07 L2
3 RAM SANEHI AND SONS 14132003.75 L3
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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