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Tender ID
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₹12.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹13.0 L+₹40,644.06 (3.22%)Rejected-Finance NAGLA UDIT DADON DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L2 | Rejected-Finance Rejected Because Quoted higher rate | |
| 3 | L3₹13.2 L+₹52,744.20 (4.17%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance Rejected Because Quoted higher rate | |
| 4 | L4₹13.8 L+₹1.1 L (9.08%)Rejected-Finance G 5 VIKRAM COLONY RAMGHAT ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L4 | Rejected-Finance Rejected Because Quoted higher rate | |
| 5 | L5₹14.0 L+₹1.3 L (10.4%)Rejected-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | L5 | Rejected-Finance Rejected Because Quoted higher rate |
Tender Value
₹18.2 L
EMD Value
₹1.8 L
Closing Date
10 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer CD-1 PWD Aligarh
Office of The Executive Engineer CD-1 PWD Aligarh
Renewal work of Gangiri to Nagla Dheema Via Dhansingh in Km-1(750), 2(900)
2025_CEALG_1013093_15
919/3A-2024-25, Date 27-02-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.8 L
Yes
9 Apr 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 17-Mar-2025 02:43 PM Tender Title: Renewal work of Gangiri to Nagla Dheema Via Dhansingh in Km-1(750), 2(900) Tender ID: 2025_CEALG_1013093_15
Tender Inviting Authority : EXECUTIVE ENGINEER, C.D.-1, P.W.D., ALIGARH
Name of Work : Renewal work of Gangiri to Nagla Dheema Via Dhansingh in Km-1(750), 2(900).
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 R. K. Construction Company (GSTN-09AQMPB8066B1ZV) BID ID -5026644 1551300.00 -10.05 1395394.35 Thirteen Lakh Ninty Five Thousand Three Hundred and Ninty Four
2.00 M/S PRAMOD KUMAR MITTAL ASSOCIATES (GSTN-09AFSPM7002B1ZJ) BID ID -5028902 1551300.00 -11.11 1378950.57 Thirteen Lakh Seventy Eight Thousand Nine Hundred and Fifty
3.00 Ravinder Singh Contractor (GSTN-09FLVPS7227AIZJ) BID ID -5030280 1551300.00 -15.89 1304798.43 Thirteen Lakh Four Thousand Seven Hundred and Ninty Eight
4.00 KUSHAGRA CONSTRUCTION (GSTN-NA) BID ID -5031626 1551300.00 -9.99 1396325.13 Thirteen Lakh Ninty Six Thousand Three Hundred and Twenty Five
5.00 M/s Intzar Ali and Associates (GSTN-NA) BID ID -5023313 1551300.00 -15.11 1316898.57 Thirteen Lakh Sixteen Thousand Eight Hundred and Ninty Eight
6.00 M/S SACHIN CONTRACTORS (GSTN-NA) BID ID -5029333 1551300.00 -18.51 1264154.37 Tweleve Lakh Sixty Four Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: M/S SACHIN CONTRACTORS(1264154.37)
BOQ Summary Details Tender Title: Renewal work of Gangiri to Nagla Dheema Via Dhansingh in Km-1(750), 2(900) Tender ID: 2025_CEALG_1013093_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SACHIN CONTRACTORS (BID ID -5029333) 1264154.37 L1
2 Ravinder Singh Contractor (BID ID -5030280) 1304798.43 L2
3 M/s Intzar Ali and Associates (BID ID -5023313) 1316898.57 L3
4 M/S PRAMOD KUMAR MITTAL ASSOCIATES (BID ID -5028902) 1378950.57 L4
5 M/s R. K. Construction Company (BID ID -5026644) 1395394.35 L5
6 KUSHAGRA CONSTRUCTION (BID ID -5031626) 1396325.13 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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