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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC NAGLA MANSINGH NAI ABADI KAMALPUR ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹17.2 L+₹2.3 L (15.4%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹17.4 L+₹2.5 L (17.0%)Rejected-Finance DISTRICT ALIGARH | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹18.9 L+₹4.0 L (26.6%)Rejected-Finance ALIGARH UTTAR PRADESH UP | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Reject L4 |
Tender Value
₹19.4 L
EMD Value
₹1.9 L
Closing Date
3 Mar 2025, 12:00 pmClosed
OFFICE OF THE EE PD PWD ALIGARH
OFFICE OF THE EE PD PWD ALIGARH
Special Repair work of Pohina to Pala Marg
2025_CEALG_1010783_1
762-13A dt-14-02-2025
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
Yes
₹1.9 L
Yes
24 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 06-Mar-2025 05:48 PM Tender Title: Special Repair work of Pohina to Pala Marg Tender ID: 2025_CEALG_1010783_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special Repair work of Pohina to Pala 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 VARUN KUMAR SINGH CONTRACTOR (GSTN-09FCMPS1040D1ZM) BID ID -5008571 1935450.00 -9.90 1743840.45 Seventeen Lakh Fourty Three Thousand Eight Hundred and Fourty
2.00 B R CONSTRUCTION (GSTN-NA) BID ID -5010832 1935450.00 -23.00 1490296.50 Fourteen Lakh Ninty Thousand Two Hundred and Ninty Six
3.00 M/S SANJAY KUMAR (GSTN-NA) BID ID -5013160 1935450.00 -11.11 1720421.51 Seventeen Lakh Twenty Thousand Four Hundred and Twenty One
4.00 M/s Brijesh Singh (GSTN-NA) BID ID -5008560 1935450.00 -2.55 1886096.03 Eighteen Lakh Eighty Six Thousand Ninty Six
Lowest Amount Quoted BY: B R CONSTRUCTION(1490296.50)
BOQ Summary Details Tender Title: Special Repair work of Pohina to Pala Marg Tender ID: 2025_CEALG_1010783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B R CONSTRUCTION (BID ID -5010832) 1490296.50 L1
2 M/S SANJAY KUMAR (BID ID -5013160) 1720421.51 L2
3 M/S VARUN KUMAR SINGH CONTRACTOR (BID ID -5008571) 1743840.45 L3
4 M/s Brijesh Singh (BID ID -5008560) 1886096.03 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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