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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹9.6 L+₹4,279.48 (0.45%)Accepted-AOC DISTRICT ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Accepted-AOC Rejected L2 | |
| 3 | L3₹10.4 L+₹81,518.83 (8.54%)Rejected-Finance 1 1094 NAURANGABAD CHHAWNI AMBEDKAR NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-Finance Reject L3 |
Tender Value
₹11.5 L
EMD Value
₹1.1 L
Closing Date
21 Oct 2023, 12:00 pmClosed
OFFICE OF THE EE PD PWD ALIGARH
OFFICE OF THE EE PD PWD ALIGARH
Special Repair of Hardoi Pyawali Marg to Dattacholi Marg
2023_CEALG_850639_1
3836-13A Dt- 27.09.2023
Open Tender
Civil Works
Fixed-rate
30 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.1 L
Yes
4 Dec 2023
13 Oct 2023
21 Oct 2023
13 Oct 2023
21 Oct 2023
13 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 25-Oct-2023 06:00 PM Tender Title: Special Repair of Hardoi Pyawali Marg to Dattacholi Marg Tender ID: 2023_CEALG_850639_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special Repair of Hardoi Pyawali Marg to Dattacholi 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 SATYAVIR SINGH CONTRACTOR(GSTN-09DMFPS5442J1ZJ) 1043775.00 -8.51 954949.75 Nine Lakh Fifty Four Thousand Nine Hundred and Fourty Nine
2.00 MAHESH PAL SINGH(GSTN-09ADJPS0839H1Z7) 1043775.00 -.70 1036468.58 Ten Lakh Thirty Six Thousand Four Hundred and Sixty Eight
3.00 VIRENDRA SINGH CONTRACTOR(GSTN-NA) 1043775.00 -8.10 959229.23 Nine Lakh Fifty Nine Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S SATYAVIR SINGH CONTRACTOR(954949.75)
BOQ Summary Details Tender Title: Special Repair of Hardoi Pyawali Marg to Dattacholi Marg Tender ID: 2023_CEALG_850639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAVIR SINGH CONTRACTOR 954949.75 L1
2 VIRENDRA SINGH CONTRACTOR 959229.23 L2
3 MAHESH PAL SINGH 1036468.58 L3
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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