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Tender ID
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₹39.7 LAccepted-AOC 233 LALPUR CIVIL LINE ETAH | L1 | Accepted-AOC As Per Financial Evaluation | |
| 2 | L2₹40.3 L+₹60,794.25 (1.53%)Rejected-AOC BILAL MASJID 484 PURAB THOK GANJDUWARA KASGANJ | KASGANJ | KASGANJ | UTTAR PRADESH | L2 | Rejected-AOC As Per Financial Evaluation | |
| 3 | L3₹40.8 L+₹1.1 L (2.78%)Rejected-Finance VILLAGE MAHAWAR THANA DHOLNA DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L3 | Rejected-Finance As Per Financial Evaluation | |
| 4 | L4₹42.1 L+₹2.4 L (6.01%)Rejected-Finance MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L4 | Rejected-Finance As Per Financial Evaluation |
Tender Value
₹56 L
EMD Value
₹4.8 L
Closing Date
10 Jan 2025, 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
Office of the Superintending Engineer, A.C., PWD, Aligarh
As Per BOQ
2025_CEALG_988724_7
6165/Cashier(CDK)AC/24-25 Date 18-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Yes
₹4.8 L
Yes
6 Feb 2025
1 Jan 2025
10 Jan 2025
1 Jan 2025
10 Jan 2025
1 Jan 2025
1 Jan 2025 - 10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: NAND KISHORE Created Date/Time: 13-Jan-2025 05:47 PM Tender Title: Renewal Work of Nakara Nala to Barthari Border via Rajepur Kurra Road Tender ID: 2025_CEALG_988724_7
Tender Inviting Authority: Superintending Engineer, Aligarh Circle, PWD, Aligarh
Name of Work: Renewal Work of Nakara Nala to Barthari Border via Rajepur Kurra Road
Ref. No. - 6165/Casier(CDK)-AC/24-25 Date 18-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ms Dev cont (GSTN-09FBVPS2625N1ZL) BID ID -4836366 5526750.00 -26.10 4084268.25 Fourty Lakh Eighty Four Thousand Two Hundred and Sixty Eight
2.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -4839525 5526750.00 -28.10 3973733.25 Thirty Nine Lakh Seventy Three Thousand Seven Hundred and Thirty Three
3.00 sushel kumar (GSTN-NA) BID ID -4836427 5526750.00 -23.78 4212488.85 Fourty Two Lakh Tweleve Thousand Four Hundred and Eighty Eight
4.00 SWARAJ ASSOCIAT (GSTN-NA) BID ID -4832909 5526750.00 -27.00 4034527.50 Fourty Lakh Thirty Four Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: VINOD KUMAR(3973733.25)
BOQ Summary Details Tender Title: Renewal Work of Nakara Nala to Barthari Border via Rajepur Kurra Road Tender ID: 2025_CEALG_988724_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR (BID ID -4839525) 3973733.25 L1
2 SWARAJ ASSOCIAT (BID ID -4832909) 4034527.50 L2
3 ms Dev cont (BID ID -4836366) 4084268.25 L3
4 sushel kumar (BID ID -4836427) 4212488.85 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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