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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹17.9 L+₹3,323.14 (0.19%)Accepted-AOC 1 217 RAWANTEELA SANJAY GANDHI COLONY ALIGARH | L2 | Accepted-AOC Rejected L2 | |
| 3 | L3₹18.6 L+₹71,685.01 (4.02%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹18.7 L+₹86,401.80 (4.84%)Rejected-Finance | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹18.7 L+₹86,876.54 (4.87%)Rejected-Finance ANWALKHEDA MR | L5 | Rejected-Finance Reject L5 |
Tender Value
₹23.8 L
EMD Value
₹2.4 L
Closing Date
17 Sept 2024, 12:00 pmClosed
OFFICE OF THE EE PD PWD ALIGARH
OFFICE OF THE EE PD PWD ALIGARH
Special Repair work of Rayat to Idagah Road
2024_CEALG_953585_1
2980-13A DT-14-08-2024
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
₹2.4 L
Yes
7 Oct 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 20-Sep-2024 05:28 PM Tender Title: Special Repair work of Rayat to Idagah Road Tender ID: 2024_CEALG_953585_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special Repair work of Lalgarhi to Nagla 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 ANIL KUMAR (GSTN-09CFAPK9520C1ZO) BID ID -4570039 2373676.00 -21.20 1870456.69 Eighteen Lakh Seventy Thousand Four Hundred and Fifty Six
2.00 M/s SHRI SHER SINGH (GSTN-09BPXPS6708E1Z5) BID ID -4571473 2373676.00 -15.89 1996498.88 Ninteen Lakh Ninty Six Thousand Four Hundred and Ninty Eight
3.00 S F INFRA PROJECTS(GSTN-NA)--4566992 2373676.00 -24.86 1783580.15 Seventeen Lakh Eighty Three Thousand Five Hundred and Eighty
4.00 M/S AS ASSOCIATES(GSTN-NA)--4565011 2373676.00 -24.72 1786903.29 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
5.00 M/s Brijesh Singh(GSTN-NA)--4563797 2373676.00 -9.99 2136545.77 Twenty One Lakh Thirty Six Thousand Five Hundred and Fourty Five
6.00 PBR CONSTRUCTION(GSTN-NA)--4570231 2373676.00 -17.61 1955671.66 Ninteen Lakh Fifty Five Thousand Six Hundred and Seventy One
7.00 M/s Intzar Ali and Associates(GSTN-NA)--4570350 2373676.00 -21.84 1855265.16 Eighteen Lakh Fifty Five Thousand Two Hundred and Sixty Five
8.00 M/S C.K.CONSTRUCTION(GSTN-NA)--4566945 2373676.00 -21.22 1869981.95 Eighteen Lakh Sixty Nine Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: S F INFRA PROJECTS(1783580.15)
BOQ Summary Details Tender Title: Special Repair work of Rayat to Idagah Road Tender ID: 2024_CEALG_953585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S F INFRA PROJECTS 1783580.15 L1
2 M/S AS ASSOCIATES 1786903.29 L2
3 M/s Intzar Ali and Associates 1855265.16 L3
4 M/S C.K.CONSTRUCTION 1869981.95 L4
5 M/S ANIL KUMAR 1870456.69 L5
6 PBR CONSTRUCTION 1955671.66 L6
7 M/s SHRI SHER SINGH 1996498.88 L7
8 M/s Brijesh Singh 2136545.77 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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