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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC DISTRICT ALIGARH | L1 | Accepted-AOC accepted(L1) | |
| 2 | L2₹22.2 L+₹1.1 L (5.06%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹23.0 L+₹1.8 L (8.54%)Rejected-Finance 0 STATION ROAD PARICHHA PARICHHA NEAR BANK OF INDIA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | L3 | Rejected-Finance Reject | |
| 4 | L4₹23.2 L+₹2.0 L (9.57%)Rejected-Finance RAIPUR DALPATPUR RAMGHAT ROAD TEHSIL ATRAULI DISTRICT ALIGARH | L4 | Rejected-Finance Reject | |
| 5 | Not Admitted-Fee/PreQual/Technical BARABANKI | UTTAR PRADESH | 225001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
31 Mar 2021, 12:00 pmClosed
OFFICE OF THE EE PD PWD ALIGARH
OFFICE OF THE EE PD PWD ALIGARH
Special Repair of Madhaki to Nagla Sarua Road
2021_CEAGR_550600_1
124-13A Dt- 06-01-2021
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹899
₹3 L
2 Jun 2021
5 Feb 2021
31 Mar 2021
5 Feb 2021
31 Mar 2021
5 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sharma Created Date/Time: 22-Apr-2021 05:50 PM Tender Title: Special Repair of Madhaki to Nagla Sarua Road Tender ID: 2021_CEAGR_550600_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work : Special Repair of Madhaki to Nagla Sarua Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKASH ENTERPRISES(GSTN-09BKPPS6441F1ZN) 2738575.00 -18.79 2223996.76 Twenty Two Lakh Twenty Three Thousand Nine Hundred and Ninty Six
2.00 m/s singh construction(GSTN-09BPHPS4736J1ZA) 2738575.00 -16.10 2297664.43 Twenty Two Lakh Ninty Seven Thousand Six Hundred and Sixty Four
3.00 M/S VARUN KUMAR SINGH CONTRACTOR(GSTN-09FCMPS1040D1ZM) 2738575.00 -22.70 2116918.48 Twenty One Lakh Sixteen Thousand Nine Hundred and Eighteen
4.00 Saumil Gupta(GSTN-09AUTPG2905M1Z4) 2738575.00 -15.30 2319573.03 Twenty Three Lakh Ninteen Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: M/S VARUN KUMAR SINGH CONTRACTOR(2116918.48)
BOQ Summary Details Tender Title: Special Repair of Madhaki to Nagla Sarua Road Tender ID: 2021_CEAGR_550600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VARUN KUMAR SINGH CONTRACTOR 2116918.48 L1
2 AKASH ENTERPRISES 2223996.76 L2
3 m/s singh construction 2297664.43 L3
4 Saumil Gupta 2319573.03 L4
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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