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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₹9.6 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹9.8 L+₹22,352.83 (2.34%)Rejected-Finance NAGLA UDIT DADON DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹9.8 L+₹26,535.82 (2.78%)Rejected-Finance | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹9.9 L+₹36,731.85 (3.84%)Rejected-Finance DISTRICT ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹10.2 L+₹59,868.99 (6.27%)Rejected-Finance ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L5 | Rejected-Finance Reject L5 |
Tender Value
₹13.1 L
EMD Value
₹1.3 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 Dadon Sankara Marg to Kainchi Puliya to Bhamauri Khurd Marg
2024_CEALG_966219_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
₹1.3 L
Yes
16 Nov 2024
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 08:13 PM Tender Title: Special Repair work of Dadon Sankara Marg to Kainchi Puliya to Bhamauri Khurd Marg Tender ID: 2024_CEALG_966219_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special Repair work of Dadon Sankara Marg to Kainchi Puliya to Bhamauri Khurd 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 -4666434 1307183.00 -25.20 977772.88 Nine Lakh Seventy Seven Thousand Seven Hundred and Seventy Two
2.00 M/S J K AND SONS (GSTN-09AXXPN2251N1ZM) BID ID -4672839 1307183.00 -26.91 955420.05 Nine Lakh Fifty Five Thousand Four Hundred and Twenty
3.00 M/s SHRI SHER SINGH (GSTN-09BPXPS6708E1Z5) BID ID -4674323 1307183.00 -22.33 1015289.04 Ten Lakh Fifteen Thousand Two Hundred and Eighty Nine
4.00 M/S PRAMOD KUMAR MITTAL ASSOCIATES (GSTN-09AFSPM7002B1ZJ) BID ID -4674626 1307183.00 -11.11 1161954.97 Eleven Lakh Sixty One Thousand Nine Hundred and Fifty Four
5.00 SK BUILDERS(GSTN-NA)--4674750 1307183.00 -24.88 981955.87 Nine Lakh Eighty One Thousand Nine Hundred and Fifty Five
6.00 VIRENDRA SINGH CONTRACTOR(GSTN-NA)--4670997 1307183.00 -24.10 992151.90 Nine Lakh Ninty Two Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: M/S J K AND SONS(955420.05)
BOQ Summary Details Tender Title: Special Repair work of Dadon Sankara Marg to Kainchi Puliya to Bhamauri Khurd Marg Tender ID: 2024_CEALG_966219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J K AND SONS 955420.05 L1
2 Ravinder Singh Contractor 977772.88 L2
3 SK BUILDERS 981955.87 L3
4 VIRENDRA SINGH CONTRACTOR 992151.90 L4
5 M/s SHRI SHER SINGH 1015289.04 L5
6 M/S PRAMOD KUMAR MITTAL ASSOCIATES 1161954.97 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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