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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₹15.5 LAccepted-AOC | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹16.2 L+₹70,681.78 (4.57%)Rejected-Finance NAGLA UDIT DADON DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹16.2 L+₹77,858.70 (5.03%)Rejected-Finance 1 217 RAWANTEELA SANJAY GANDHI COLONY ALIGARH | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹16.3 L+₹86,775.48 (5.61%)Rejected-Finance BAHADARPUR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹16.4 L+₹92,864.98 (6.00%)Rejected-Finance | L5 | Rejected-Finance Reject L5 |
Tender Value
₹21.8 L
EMD Value
₹2.2 L
Closing Date
23 Oct 2024, 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
Special Repair work of Kasganj Marg to Pureni Marg
2024_CEALG_966177_1
3745-13A dt-04.10.2024
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
₹2.2 L
Yes
2 Jul 2025
18 Oct 2024
23 Oct 2024
18 Oct 2024
23 Oct 2024
18 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 26-Oct-2024 06:47 PM Tender Title: Special Repair work of Kasganj Marg to Pureni Marg Tender ID: 2024_CEALG_966177_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special Repair work of Kasganj Marg to Pureni Marg
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravinder Singh Contractor (GSTN-09FLVPS7227AIZJ) BID ID -4666418 2174824.00 -24.89 1633510.31 Sixteen Lakh Thirty Three Thousand Five Hundred and Ten
2.00 Ramesh Chandra (GSTN-09AEUPC1048N1Z2) BID ID -4674355 2174824.00 -24.61 1639599.81 Sixteen Lakh Thirty Nine Thousand Five Hundred and Ninty Nine
3.00 SK BUILDERS(GSTN-NA)--4674773 2174824.00 -28.88 1546734.83 Fifteen Lakh Fourty Six Thousand Seven Hundred and Thirty Four
4.00 M/S AS ASSOCIATES(GSTN-NA)--4673238 2174824.00 -25.30 1624593.53 Sixteen Lakh Twenty Four Thousand Five Hundred and Ninty Three
5.00 SAURABH CONTRACTOR(GSTN-NA)--4672925 2174824.00 -21.21 1713543.83 Seventeen Lakh Thirteen Thousand Five Hundred and Fourty Three
6.00 Ravendra Pal Singh(GSTN-NA)--4673748 2174824.00 -25.63 1617416.61 Sixteen Lakh Seventeen Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: SK BUILDERS(1546734.83)
BOQ Summary Details Tender Title: Special Repair work of Kasganj Marg to Pureni Marg Tender ID: 2024_CEALG_966177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK BUILDERS 1546734.83 L1
2 Ravendra Pal Singh 1617416.61 L2
3 M/S AS ASSOCIATES 1624593.53 L3
4 Ravinder Singh Contractor 1633510.31 L4
5 Ramesh Chandra 1639599.81 L5
6 SAURABH CONTRACTOR 1713543.83 L6
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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