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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Ist₹30.9 LAccepted-AOC BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Ist | Accepted-AOC Ist Lowest | |
| 2 | IInd₹34.1 LRejected-AOC 86 KRISHNAPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | IInd | Rejected-AOC IInd Lowest | |
| 3 | Rejected-Technical | - | Rejected-Technical rejected |
Tender Value
₹39.8 L
EMD Value
₹4.0 L
Closing Date
8 Nov 2024, 12:00 pmClosed
SE Aligarh Circle PWD Aligarh
SE Aligarh Circle PWD Aligarh
Special Repair of Baroli to Amokhari Road
2024_CEALG_969695_10
5106/Cashier(PDH)-AC/2024 Dated 22/10/24
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.0 L
Yes
Aligarh
19 Dec 2024
30 Oct 2024
8 Nov 2024
30 Oct 2024
8 Nov 2024
30 Oct 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Pushkar Created Date/Time: 11-Nov-2024 06:34 PM Tender Title: Special Repair of Baroli to Amokhari Road Tender ID: 2024_CEALG_969695_10
Tender Inviting Authority: Superintending Engineer Aligarh Circle PWD Aligarh
Name of Work: Special Repair of Baroli to Amokhari Road.
Contract No: 5106/Cashier(PDH)-AC/2024 Dated: 22-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Kumar Sharma (GSTN-09ARHPS6990D1Z8) BID ID -4702926 3958357.00 -20.98 3086009.94 Thirty Lakh Eighty Six Thousand Nine
2.00 BRIJESH KUMAR (GSTN-09AYTPS8357F2ZG) BID ID -4704370 3958357.00 -12.65 3411325.85 Thirty Four Lakh Eleven Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: Ram Kumar Sharma(3086009.94)
BOQ Summary Details Tender Title: Special Repair of Baroli to Amokhari Road Tender ID: 2024_CEALG_969695_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Kumar Sharma 3086009.94 L1
2 BRIJESH KUMAR 3411325.85 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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