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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₹25.5 LAccepted-AOC 12 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹25.9 L+₹41,173.28 (1.62%)Rejected-Finance | L2 | Rejected-Finance NOT COMPILE FOR AOC |
Tender Value
₹34.9 L
EMD Value
₹3.5 L
Closing Date
12 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E.
Office of the Superintending Engineer Aligarh Circle PWD Aligarh
Renewal on Jalesar Samaspur Road to Fajilpur Road in FY 2024-25
2025_CEALG_1002025_1
535/Cashier(CD-1Etah)/2024-25 Date 23.01.2025
Open Tender
Civil Works - Roads
Percentage
60 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.5 L
Office of the Superintending Engineer Aligarh Cir
26 Mar 2025
4 Feb 2025
12 Feb 2025
4 Feb 2025
12 Feb 2025
4 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Adarsh Kumar Verma Created Date/Time: 21-Feb-2025 01:37 PM Tender Title: Renewal on Jalesar Samaspur Road to Fajilpur Road in FY 2024-25 Tender ID: 2025_CEALG_1002025_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, ALIGARH CIRCLE, PWD ALIGARH
Tender Notice No: 535/Cashier(C.D.-1.Etah)-A.C./2024-25 Dated : 23.01.2025
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 MANOJ SUPPLIERS (GSTN-09AAMFM7320H1Z3) BID ID -4939373 3402750.00 -25.20 2545257.00 Twenty Five Lakh Fourty Five Thousand Two Hundred and Fifty Seven
2.00 SAURABH CONSTRUCTION (GSTN-NA) BID ID -4943997 3402750.00 -23.99 2586430.28 Twenty Five Lakh Eighty Six Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: M/S MANOJ SUPPLIERS(2545257.00)
BOQ Summary Details Tender Title: Renewal on Jalesar Samaspur Road to Fajilpur Road in FY 2024-25 Tender ID: 2025_CEALG_1002025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ SUPPLIERS (BID ID -4939373) 2545257.00 L1
2 SAURABH CONSTRUCTION (BID ID -4943997) 2586430.28 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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