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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹15.5 L+₹15,959.28 (1.04%)Rejected-Finance RAIPUR DALPATPUR RAMGHAT ROAD TEHSIL ATRAULI DISTRICT ALIGARH | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹15.6 L+₹20,640.66 (1.34%)Rejected-Finance 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹15.6 L+₹22,768.57 (1.48%)Rejected-Finance | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹15.8 L+₹44,047.60 (2.87%)Rejected-Finance 1 217 RAWANTEELA SANJAY GANDHI COLONY ALIGARH | L5 | Rejected-Finance Reject L5 |
Tender Value
₹21.3 L
EMD Value
₹2.1 L
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 APM to Khadaua Marg
2024_CEALG_966206_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
₹2.1 L
Yes
2 Jul 2025
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 07:30 PM Tender Title: Special Repair work of APM to Khadaua Marg Tender ID: 2024_CEALG_966206_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special Repair work of APM to Khadaua Marg
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Bal Mukund Tiwari (GSTN-09AAVPT9293M1Z7) BID ID -4666194 2127903.00 -17.35 1758711.83 Seventeen Lakh Fifty Eight Thousand Seven Hundred and Eleven
2.00 LATESH SHARMA (GSTN-09AQRPS3757P2ZJ) BID ID -4666377 2127903.00 -26.81 1557412.21 Fifteen Lakh Fifty Seven Thousand Four Hundred and Tweleve
3.00 Ravinder Singh Contractor (GSTN-09FLVPS7227AIZJ) BID ID -4666414 2127903.00 -20.20 1698066.59 Sixteen Lakh Ninty Eight Thousand Sixty Six
4.00 GANGA SAHAI (GSTN-09BRMPS3603M2Z6) BID ID -4671273 2127903.00 -25.74 1580180.77 Fifteen Lakh Eighty Thousand One Hundred and Eighty
5.00 SHREE PAL SINGH (GSTN-09BOQPS8721B1ZJ) BID ID -4673809 2127903.00 -10.00 1915112.70 Ninteen Lakh Fifteen Thousand One Hundred and Tweleve
6.00 Saumil Gupta (GSTN-09AUTPG2905M1Z4) BID ID -4673968 2127903.00 -27.13 1550602.92 Fifteen Lakh Fifty Thousand Six Hundred and Two
7.00 M/s SHRI SHER SINGH (GSTN-09BPXPS6708E1Z5) BID ID -4674308 2127903.00 -21.37 1673170.13 Sixteen Lakh Seventy Three Thousand One Hundred and Seventy
8.00 M/S NARENDRA PAL SINGH CONTRACTOR (GSTN-09CEJPS6012K1Z3) BID ID -4674466 2127903.00 -24.99 1596140.04 Fifteen Lakh Ninty Six Thousand One Hundred and Fourty
9.00 M/S SATYAVIR SINGH CONTRACTOR (GSTN-09DMFPS5442J1ZJ) BID ID -4674528 2127903.00 -26.91 1555284.30 Fifteen Lakh Fifty Five Thousand Two Hundred and Eighty Four
10.00 SK BUILDERS(GSTN-NA)--4674755 2127903.00 -27.88 1534643.64 Fifteen Lakh Thirty Four Thousand Six Hundred and Fourty Three
11.00 M/S AS ASSOCIATES(GSTN-NA)--4673256 2127903.00 -25.81 1578691.24 Fifteen Lakh Seventy Eight Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: SK BUILDERS(1534643.64)
BOQ Summary Details Tender Title: Special Repair work of APM to Khadaua Marg Tender ID: 2024_CEALG_966206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK BUILDERS 1534643.64 L1
2 Saumil Gupta 1550602.92 L2
3 M/S SATYAVIR SINGH CONTRACTOR 1555284.30 L3
4 LATESH SHARMA 1557412.21 L4
5 M/S AS ASSOCIATES 1578691.24 L5
6 GANGA SAHAI 1580180.77 L6
7 M/S NARENDRA PAL SINGH CONTRACTOR 1596140.04 L7
8 M/s SHRI SHER SINGH 1673170.13 L8
9 Ravinder Singh Contractor 1698066.59 L9
10 Shri Bal Mukund Tiwari 1758711.83 L10
11 SHREE PAL SINGH 1915112.70 L11
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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