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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₹34.2 LAccepted-AOC 1 217 RAWANTEELA SANJAY GANDHI COLONY ALIGARH | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹35.2 L+₹96,614.48 (2.82%)Rejected-Finance ALIGARH UTTAR PRADESH UP | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹35.5 L+₹1.3 L (3.82%)Rejected-Finance | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹35.7 L+₹1.4 L (4.23%)Rejected-Finance DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹38.2 L+₹4.0 L (11.7%)Rejected-Finance NAGLA UDIT DADON DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Rejected-Finance Reject L5 |
Tender Value
₹48.8 L
EMD Value
₹4.4 L
Closing Date
12 Nov 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 SE ALIGARH CIRCLE PWD ALIGARH
OFFICE OF THE SE ALIGARH CIRCLE PWD ALIGARH
Special Repair work of Kasganj Atrauli to Ghazipur via Rajgaon road
2024_CEALG_970660_1
5054- Cashier(P.D.A)-24-25 Dt-19-10-24
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.4 L
Yes
30 Nov 2024
4 Nov 2024
12 Nov 2024
4 Nov 2024
12 Nov 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 16-Nov-2024 05:31 PM Tender Title: Special Repair work of Kasganj Atrauli to Ghazipur via Rajgaon road Tender ID: 2024_CEALG_970660_1
Tender Inviting Authority : S.E, Aligarh Circle, PWD, Aligarh
Name of Work :Special Repair work of Kasganj Atrauli to Ghazipur via Rajgaon road
Ref. No: 5054 /Cashire( P.D.A)/24-25 Dt- 19.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LATESH SHARMA (GSTN-09AQRPS3757P2ZJ) BID ID -4706667 4854999.00 -26.81 3553373.77 Thirty Five Lakh Fifty Three Thousand Three Hundred and Seventy Three
2.00 Ravinder Singh Contractor (GSTN-09FLVPS7227AIZJ) BID ID -4711770 4854999.00 -21.22 3824768.21 Thirty Eight Lakh Twenty Four Thousand Seven Hundred and Sixty Eight
3.00 DEEPAK GUPTA (GSTN-09ANAPG4155D1ZE) BID ID -4714730 4854999.00 -27.51 3519388.78 Thirty Five Lakh Ninteen Thousand Three Hundred and Eighty Eight
4.00 ms Dev cont (GSTN-09FBVPS2625N1ZL) BID ID -4715939 4854999.00 -19.87 3890310.70 Thirty Eight Lakh Ninty Thousand Three Hundred and Ten
5.00 M/S NARENDRA PAL SINGH CONTRACTOR (GSTN-09CEJPS6012K1Z3) BID ID -4716079 4854999.00 -26.52 3567453.27 Thirty Five Lakh Sixty Seven Thousand Four Hundred and Fifty Three
6.00 M/S AS ASSOCIATES (GSTN-NA) BID ID -4707379 4854999.00 -29.50 3422774.30 Thirty Four Lakh Twenty Two Thousand Seven Hundred and Seventy Four
7.00 OM ESAAR CONSTRUCTION (GSTN-NA) BID ID -4713885 4854999.00 -17.09 4025279.67 Fourty Lakh Twenty Five Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S AS ASSOCIATES(3422774.30)
BOQ Summary Details Tender Title: Special Repair work of Kasganj Atrauli to Ghazipur via Rajgaon road Tender ID: 2024_CEALG_970660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AS ASSOCIATES (BID ID -4707379) 3422774.30 L1
2 DEEPAK GUPTA (BID ID -4714730) 3519388.78 L2
3 LATESH SHARMA (BID ID -4706667) 3553373.77 L3
4 M/S NARENDRA PAL SINGH CONTRACTOR (BID ID -4716079) 3567453.27 L4
5 Ravinder Singh Contractor (BID ID -4711770) 3824768.21 L5
6 ms Dev cont (BID ID -4715939) 3890310.70 L6
7 OM ESAAR CONSTRUCTION (BID ID -4713885) 4025279.67 L7
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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