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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC ALIGARH UTTAR PRADESH UP | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC accepted | |
| 2 | L2₹11.7 L+₹79,370.59 (7.28%)Rejected-Finance NAGLA MANSINGH NAI ABADI KAMALPUR ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹12.7 L+₹1.8 L (16.1%)Rejected-Finance | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹13.8 L+₹2.9 L (26.5%)Rejected-Finance ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹13.9 L+₹3.0 L (27.1%)Rejected-Finance 75A HAMID VILLA AHMED NAGAR DODPUR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Rejected-Finance Reject L5 |
Tender Value
₹15.1 L
EMD Value
₹1.5 L
Closing Date
17 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE EE PD PWD ALIGARH
OFFICE OF THE EE PD PWD ALIGARH
Renewal work of Aligarh Barauli to Khurd Daryapur marg to Lahtoi marg
2025_CEALG_1004215_1
587-13A DT-07-02-2025
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
₹1.5 L
Yes
1 Mar 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 20-Feb-2025 06:39 PM Tender Title: Renewal work of Aligarh Barauli to Khurd Daryapur marg to Lahtoi marg Tender ID: 2025_CEALG_1004215_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work : Renewal work of Aligarh Barauli to Khurd Daryapur marg to Lahtoi marg
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SATENDRA CONTRACTOR AND BUILDERS (GSTN-09BAVPS4928M1ZJ) BID ID -4964094 1407280.00 -9.99 1266692.73 Tweleve Lakh Sixty Six Thousand Six Hundred and Ninty Two
2.00 S S CONSTRUCTIONS (GSTN-NA) BID ID -4968933 1407280.00 -1.50 1386170.80 Thirteen Lakh Eighty Six Thousand One Hundred and Seventy
3.00 S F INFRA PROJECTS (GSTN-NA) BID ID -4965743 1407280.00 -2.00 1379134.40 Thirteen Lakh Seventy Nine Thousand One Hundred and Thirty Four
4.00 B R CONSTRUCTION (GSTN-NA) BID ID -4967434 1407280.00 -16.86 1170012.59 Eleven Lakh Seventy Thousand Tweleve
5.00 M/s Brijesh Singh (GSTN-NA) BID ID -4952867 1407280.00 -22.50 1090642.00 Ten Lakh Ninty Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Brijesh Singh(1090642.00)
BOQ Summary Details Tender Title: Renewal work of Aligarh Barauli to Khurd Daryapur marg to Lahtoi marg Tender ID: 2025_CEALG_1004215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Brijesh Singh (BID ID -4952867) 1090642.00 L1
2 B R CONSTRUCTION (BID ID -4967434) 1170012.59 L2
3 M/S SATENDRA CONTRACTOR AND BUILDERS (BID ID -4964094) 1266692.73 L3
4 S F INFRA PROJECTS (BID ID -4965743) 1379134.40 L4
5 S S CONSTRUCTIONS (BID ID -4968933) 1386170.80 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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