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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LAccepted-AOC DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-AOC awarded | |
| 2 | L2₹33.3 L+₹89,900.91 (2.77%)Rejected-Finance KAMLA VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L2 | Rejected-Finance rejected | |
| 3 | L3₹34.7 L+₹2.2 L (6.89%)Rejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L3 | Rejected-Finance rejected | |
| 4 | L4₹34.9 L+₹2.4 L (7.53%)Rejected-Finance 4 SANSI RAILWAY STATION ROAD SAHASWAN KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L4 | Rejected-Finance rejected | |
| 5 | L5₹34.9 L+₹2.5 L (7.62%)Rejected-Finance MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L5 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹4.4 L
Closing Date
31 Jan 2025, 12:00 pmClosed
SE Aligarh Circle PWD Aligarh
SE Aligarh Circle PWD Aligarh
Special Repair of Pacho Tikrikalan to Kuthila Kasimpur Road.
2025_CEALG_995956_5
262/Cashier(pdh)-AC/24-25 Dt. 13-01-25
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.4 L
Yes
Aligarh
2 Apr 2025
24 Jan 2025
31 Jan 2025
24 Jan 2025
31 Jan 2025
24 Jan 2025
27 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 04-Feb-2025 06:36 PM Tender Title: Special Repair of Pacho Tikrikalan to Kuthila Kasimpur Road. Tender ID: 2025_CEALG_995956_5
Tender Inviting Authority: Superintending Engineer Aligarh Circle PWD Aligarh
Name of Work: Special Repair of Pacho Tikrikalan to Kuthila Kasimpur Road.
Contract No: 262/Cashier(pdh)-AC/24-25 Dt. 13-01-2025
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 Sai Construction (GSTN-09ACEFS3992H1ZN) BID ID -4887508 4540450.00 -23.67 3465725.49 Thirty Four Lakh Sixty Five Thousand Seven Hundred and Twenty Five
2.00 CHANDRA BHAN SHARMA (GSTN-09AGKPS7995J1Z8) BID ID -4897304 4540450.00 -26.61 3332236.26 Thirty Three Lakh Thirty Two Thousand Two Hundred and Thirty Six
3.00 sushel kumar (GSTN-NA) BID ID -4896888 4540450.00 -23.15 3489335.83 Thirty Four Lakh Eighty Nine Thousand Three Hundred and Thirty Five
4.00 M/s JAGDISH KUMAR VARSHNEY & SONS (GSTN-NA) BID ID -4897067 4540450.00 -23.21 3486611.56 Thirty Four Lakh Eighty Six Thousand Six Hundred and Eleven
5.00 SHWETANK PACHAURI (GSTN-NA) BID ID -4897567 4540450.00 -17.99 3723623.05 Thirty Seven Lakh Twenty Three Thousand Six Hundred and Twenty Three
6.00 M/S MAA CONSTRUCTION (GSTN-NA) BID ID -4895799 4540450.00 -28.59 3242335.35 Thirty Two Lakh Fourty Two Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: M/S MAA CONSTRUCTION(3242335.35)
BOQ Summary Details Tender Title: Special Repair of Pacho Tikrikalan to Kuthila Kasimpur Road. Tender ID: 2025_CEALG_995956_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA CONSTRUCTION (BID ID -4895799) 3242335.35 L1
2 CHANDRA BHAN SHARMA (BID ID -4897304) 3332236.26 L2
3 M/s Sai Construction (BID ID -4887508) 3465725.49 L3
4 M/s JAGDISH KUMAR VARSHNEY & SONS (BID ID -4897067) 3486611.56 L4
5 sushel kumar (BID ID -4896888) 3489335.83 L5
6 SHWETANK PACHAURI (BID ID -4897567) 3723623.05 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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