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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC Fo |
| 2 | L2₹1.6 Cr+₹5.5 L (3.49%)Rejected-AOC 12 | ₹1.6 Cr+₹5.5 L (3.49%) | L2 | Rejected-AOC Fo |
Tender Value
₹2.0 Cr
EMD Value
₹20.1 L
Closing Date
13 Jan 2025, 12:00 pmClosed
Office Of SE Aligarh Circle PWD Aligarh
Office Of SE Aligarh Circle PWD Aligarh
In the financial year 2024-25 renovation work with general repairs on Dhumri Sarout Aliganj Sankisa road.
2025_CEALG_989969_1
6330/Cashier(P.D.E) Aligarh Circle-2024-25 Date -26-12-2024
Open Tender
Civil Works - Roads
Percentage
90 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
Yes
₹20.1 L
Yes
Office Of SE Aligarh Circle PWD Aligarh
13 Feb 2025
4 Jan 2025
13 Jan 2025
4 Jan 2025
13 Jan 2025
4 Jan 2025
4 Jan 2025 - 13 Jan 2025
11 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Lalit Kumar Agrawal Created Date/Time: 18-Jan-2025 12:16 PM Tender Title: In the financial year 2024-25 renovation work with general repairs on Dhumri Sarout Aliganj Sankisa road Tender ID: 2025_CEALG_989969_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, ALIGARH CIRCLE, PWD ALIGARH
Tender Notice No: 6330@dSf'k;j ¼PD-E½&vŒo`Œ@24&25 fnukad 26-12-2024
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 MANOJ SUPPLIERS (GSTN-09AAMFM7320H1Z3) BID ID -4846982 20074000.00 -19.27 16205740.20 One Crore Sixty Two Lakh Five Thousand Seven Hundred and Fourty
2.00 M/S T.S.JAINA CONSTRUCTION (GSTN-09ABPPJ6216M1Z4) BID ID -4848725 20074000.00 -21.99 15659727.40 One Crore Fifty Six Lakh Fifty Nine Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S T.S.JAINA CONSTRUCTION(15659727.40)
BOQ Summary Details Tender Title: In the financial year 2024-25 renovation work with general repairs on Dhumri Sarout Aliganj Sankisa road Tender ID: 2025_CEALG_989969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S T.S.JAINA CONSTRUCTION (BID ID -4848725) 15659727.40 L1
2 M/S MANOJ SUPPLIERS (BID ID -4846982) 16205740.20 L2
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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