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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC DISTRICT ALIGARH | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹6.7 L+₹28,477.74 (4.43%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹6.8 L+₹36,838.18 (5.73%)Rejected-Finance | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹7.0 L+₹52,688.18 (8.19%)Rejected-Finance NAGLA MANSINGH NAI ABADI KAMALPUR ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹7.1 L+₹66,186.81 (10.3%)Rejected-Finance | L5 | Rejected-Finance Reject L5 |
Tender Value
₹8.7 L
EMD Value
₹87,000
Closing Date
23 Oct 2024, 12:00 pmClosed
OFFICE OF THE EE PD PWD ALIGARH
OFFICE OF THE EE PD PWD ALIGARH
Special Repair work of Daheli to Faridpur Marg
2024_CEALG_966104_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
₹87,000
Yes
11 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 06:15 PM Tender Title: Special Repair work of Daheli to Faridpur Marg Tender ID: 2024_CEALG_966104_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special Repair work of Daheli to Faridpur 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 VARUN KUMAR SINGH CONTRACTOR (GSTN-09FCMPS1040D1ZM) BID ID -4671228 870879.00 -26.15 643144.14 Six Lakh Fourty Three Thousand One Hundred and Fourty Four
2.00 M/S RK CONSTRUCTION AND BUILDER(GSTN-NA)--4666064 870879.00 -18.55 709330.95 Seven Lakh Nine Thousand Three Hundred and Thirty
3.00 M/S MOON CONSTRUCTION(GSTN-NA)--4673690 870879.00 -18.10 713249.90 Seven Lakh Thirteen Thousand Two Hundred and Fourty Nine
4.00 C STAR ENGINEERING AND CONSTRUCTION(GSTN-NA)--4674247 870879.00 -21.92 679982.32 Six Lakh Seventy Nine Thousand Nine Hundred and Eighty Two
5.00 B R CONSTRUCTION(GSTN-NA)--4667642 870879.00 -20.10 695832.32 Six Lakh Ninty Five Thousand Eight Hundred and Thirty Two
6.00 M/s Intzar Ali and Associates(GSTN-NA)--4667040 870879.00 -22.88 671621.88 Six Lakh Seventy One Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: M/S VARUN KUMAR SINGH CONTRACTOR(643144.14)
BOQ Summary Details Tender Title: Special Repair work of Daheli to Faridpur Marg Tender ID: 2024_CEALG_966104_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VARUN KUMAR SINGH CONTRACTOR 643144.14 L1
2 M/s Intzar Ali and Associates 671621.88 L2
3 C STAR ENGINEERING AND CONSTRUCTION 679982.32 L3
4 B R CONSTRUCTION 695832.32 L4
5 M/S RK CONSTRUCTION AND BUILDER 709330.95 L5
6 M/S MOON CONSTRUCTION 713249.90 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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