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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.6 LAccepted-AOC 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹49.1 L+₹49,622.65 (1.02%)Rejected-AOC ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹51.6 L+₹3.0 L (6.26%)Rejected-Finance | L3 | Rejected-Finance Rejected Because Quoted higher rate | |
| 4 | L4₹51.8 L+₹3.3 L (6.71%)Rejected-Finance 86 KRISHNAPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L4 | Rejected-Finance Rejected Because Quoted higher rate | |
| 5 | L5₹52.3 L+₹3.8 L (7.73%)Rejected-Finance 04 122 KISHORE NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Rejected-Finance Rejected Because Quoted higher rate |
Tender Value
₹65.7 L
EMD Value
₹5.3 L
Closing Date
18 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer Aligarh Circle PWD Aligarh
Office of The SE, Aligarh Circle, P.W.D., Aligarh
Special Repair of Aligarh-Raya-Mathura Road Km-34 to Mai Road
2024_CEALG_972403_5
5271/Cashier(C.D.-1 A.)-A.C./24-25 Date 05-11-2024
Open Tender
Civil Works - Roads
Percentage
60 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹5.3 L
Yes
Office of The SE, Aligarh Circle, P.W.D., Aligarh
24 Dec 2024
11 Nov 2024
18 Nov 2024
11 Nov 2024
18 Nov 2024
11 Nov 2024
14 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 23-Nov-2024 06:05 PM Tender Title: Special Repair of Aligarh-Raya-Mathura Road Km-34 to Mai Road Tender ID: 2024_CEALG_972403_5
Tender Inviting Authority : SUPERINTENDING ENGINEER, ALIGARH CIRCLE, P.W.D., ALIGARH
Name of Work : Special Repair of Aligarh-Raya-Mathura Road Km-34 to Mai Road.
Ref. No: 5271/dSf'k;j ¼fu0[k0&1 v0½&v0o`0@2024&25 Dated : 05.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRIJESH KUMAR (GSTN-09AYTPS8357F2ZG) BID ID -4724634 6361878.00 -18.55 5181749.63 Fifty One Lakh Eighty One Thousand Seven Hundred and Fourty Nine
2.00 M/s Sai Construction (GSTN-09ACEFS3992H1ZN) BID ID -4726632 6361878.00 -23.67 4856021.48 Fourty Eight Lakh Fifty Six Thousand Twenty One
3.00 m/s shri ram associates (GSTN-NA) BID ID -4728098 6361878.00 -17.77 5231372.28 Fifty Two Lakh Thirty One Thousand Three Hundred and Seventy Two
4.00 M/s Intzar Ali and Associates (GSTN-NA) BID ID -4725390 6361878.00 -22.89 4905644.13 Fourty Nine Lakh Five Thousand Six Hundred and Fourty Four
5.00 OM ESAAR CONSTRUCTION (GSTN-NA) BID ID -4725106 6361878.00 -18.89 5160119.25 Fifty One Lakh Sixty Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: M/s Sai Construction(4856021.48)
BOQ Summary Details Tender Title: Special Repair of Aligarh-Raya-Mathura Road Km-34 to Mai Road Tender ID: 2024_CEALG_972403_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Construction (BID ID -4726632) 4856021.48 L1
2 M/s Intzar Ali and Associates (BID ID -4725390) 4905644.13 L2
3 OM ESAAR CONSTRUCTION (BID ID -4725106) 5160119.25 L3
4 BRIJESH KUMAR (BID ID -4724634) 5181749.63 L4
5 m/s shri ram associates (BID ID -4728098) 5231372.28 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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