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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC SHRI CHANDRAPAL SINGH VILLAGE BADRADURPUR POST KHEDA BUJURG DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | ₹1.6 Cr | L1 | Accepted-AOC Accepted L1 |
| 2 | L2₹1.6 Cr+₹3.0 L (1.90%)Accepted-AOC BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹1.6 Cr+₹3.0 L (1.90%) | L2 | Accepted-AOC Rejected L2 |
| 3 | L3₹1.6 Cr+₹5.0 L (3.18%)Rejected-Finance ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | ₹1.6 Cr+₹5.0 L (3.18%) | L3 | Rejected-Finance Reject L3 |
| 4 | L4₹1.7 Cr+₹10.8 L (6.77%)Rejected-Finance KHIZARPUR POST BADAUN DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹1.7 Cr+₹10.8 L (6.77%) | L4 | Rejected-Finance Reject L4 |
| 5 | L5₹1.7 Cr+₹11.3 L (7.11%)Rejected-Finance VILLAGE MAHAWAR THANA DHOLNA DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹1.7 Cr+₹11.3 L (7.11%) | L5 | Rejected-Finance Reject L5 |
Tender Value
₹2.2 Cr
EMD Value
₹13.2 L
Closing Date
10 Nov 2023, 12:00 pmClosed
Office of the SE Aligarh Circle PWD Aligarh
Office of the SE Aligarh Circle PWD Aligarh
Special Repair of Chandaus to Khair Somna via Rampur Shahpur Marg
2023_CEALG_858986_1
5388-Cashiar (P.D.A) dt-13.10.2023
Open Tender
Civil Works
Fixed-rate
120 days
Office of the EE PD PWD Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹13.2 L
Yes
30 Dec 2023
3 Nov 2023
10 Nov 2023
3 Nov 2023
10 Nov 2023
3 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 16-Nov-2023 02:16 PM Tender Title: Special Repair of Chandaus to Khair Somna via Rampur Shahpur Marg Tender ID: 2023_CEALG_858986_1
Tender Inviting Authority : S.E, Aligarh Circle, PWD, Aligarh
Name of Work :Special Repair of Chandaus to Khair Somna via Rampur Shahpur Marg
Ref. No:5388 /Cashire( P.D.A)/23-24 Dt- 13.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE PRADEEP KUMAR(GSTN-09APUPK7982A1ZB) 20694900.00 -18.03 16963609.53 One Crore Sixty Nine Lakh Sixty Three Thousand Six Hundred and Nine
2.00 m/s raj construction(GSTN-09ALSPS0853L1ZA) 20694900.00 -14.49 17696208.99 One Crore Seventy Six Lakh Ninty Six Thousand Two Hundred and Eight
3.00 ms Dev cont(GSTN-09FBVPS2625N1ZL) 20694900.00 -17.77 17017416.27 One Crore Seventy Lakh Seventeen Thousand Four Hundred and Sixteen
4.00 M/S HARSH BUILDERS(GSTN-NA) 20694900.00 -7.70 19101392.70 One Crore Ninty One Lakh One Thousand Three Hundred and Ninty Two
5.00 S F INFRA PROJECTS(GSTN-NA) 20694900.00 -20.79 16392430.29 One Crore Sixty Three Lakh Ninty Two Thousand Four Hundred and Thirty
6.00 NARENDRA BUILDERS(GSTN-NA) 20694900.00 -7.00 19246257.00 One Crore Ninty Two Lakh Fourty Six Thousand Two Hundred and Fifty Seven
7.00 PRO CONSTRUCTION(GSTN-NA) 20694900.00 -21.77 16189620.27 One Crore Sixty One Lakh Eighty Nine Thousand Six Hundred and Twenty
8.00 M/S HARENDRA SINGH(GSTN-NA) 20694900.00 -9.26 18778552.26 One Crore Eighty Seven Lakh Seventy Eight Thousand Five Hundred and Fifty Two
9.00 M/S TEVATIYA BUILDERS(GSTN-NA) 20694900.00 -23.23 15887474.73 One Crore Fifty Eight Lakh Eighty Seven Thousand Four Hundred and Seventy Four
10.00 Balaji Constructon(GSTN-NA) 20694900.00 -.10 20674205.10 Two Crore Six Lakh Seventy Four Thousand Two Hundred and Five
Lowest Amount Quoted BY: M/S TEVATIYA BUILDERS(15887474.73)
BOQ Summary Details Tender Title: Special Repair of Chandaus to Khair Somna via Rampur Shahpur Marg Tender ID: 2023_CEALG_858986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TEVATIYA BUILDERS 15887474.73 L1
2 PRO CONSTRUCTION 16189620.27 L2
3 S F INFRA PROJECTS 16392430.29 L3
4 SHREE PRADEEP KUMAR 16963609.53 L4
5 ms Dev cont 17017416.27 L5
6 m/s raj construction 17696208.99 L6
7 M/S HARENDRA SINGH 18778552.26 L7
8 M/S HARSH BUILDERS 19101392.70 L8
9 NARENDRA BUILDERS 19246257.00 L9
10 Balaji Constructon 20674205.10 L10
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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