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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₹33.0 LAccepted-AOC 233 LALPUR CIVIL LINE ETAH | L1 | Accepted-AOC As Per Financial Evaluation | |
| 2 | L2₹33.1 L+₹9,392.37 (0.28%)Rejected-AOC CANAL ROAD GANJUNDUNDWARA DISTRICT KASGANJ | KASGANJ | L2 | Rejected-AOC As Per Financial Evaluation | |
| 3 | L3₹34.6 L+₹1.6 L (4.84%)Rejected-Finance BEENPUR KALAN DISTT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L3 | Rejected-Finance As Per Financial Evaluation | |
| 4 | L4₹34.7 L+₹1.7 L (5.14%)Rejected-Finance BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L4 | Rejected-Finance As Per Financial Evaluation | |
| 5 | L5₹35.1 L+₹2.2 L (6.60%)Rejected-Finance MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L5 | Rejected-Finance As Per Financial Evaluation |
Tender Value
₹50 L
EMD Value
₹4.5 L
Closing Date
10 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
Office of the Superintending Engineer, A.C., PWD, Aligarh
As Per BOQ
2025_CEALG_988724_4
6165/Cashier(CDK)AC/24-25 Date 18-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Yes
₹4.5 L
Yes
6 Feb 2025
1 Jan 2025
10 Jan 2025
1 Jan 2025
10 Jan 2025
1 Jan 2025
1 Jan 2025 - 10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: NAND KISHORE Created Date/Time: 13-Jan-2025 06:01 PM Tender Title: Special Repair work at Dhumari Patiyali Road to Gonda Road Tender ID: 2025_CEALG_988724_4
Tender Inviting Authority: Superintending Engineer, Aligarh Circle, PWD, Aligarh
Name of Work: Special Repair work at Dhumari Patiyali Road to Gonda Road.
Ref. No. - 6165/Casier(CDK)-AC/24-25 Date 18-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -4839559 4943350.00 -33.30 3297214.45 Thirty Two Lakh Ninty Seven Thousand Two Hundred and Fourteen
2.00 SHRI BALAJI CONSTRUCTION (GSTN-09ABJFS5864N1Z8) BID ID -4840212 4943350.00 -26.76 3620509.54 Thirty Six Lakh Twenty Thousand Five Hundred and Nine
3.00 Rakesh Baboo (GSTN-09ACIPB0191R2Z8) BID ID -4841641 4943350.00 -10.00 4449015.00 Fourty Four Lakh Fourty Nine Thousand Fifteen
4.00 sushel kumar (GSTN-NA) BID ID -4836440 4943350.00 -28.90 3514721.85 Thirty Five Lakh Fourteen Thousand Seven Hundred and Twenty One
5.00 SAURABH CONSTRUCTION (GSTN-NA) BID ID -4840237 4943350.00 -28.60 3529551.90 Thirty Five Lakh Twenty Nine Thousand Five Hundred and Fifty One
6.00 PRO CONSTRUCTION (GSTN-NA) BID ID -4842290 4943350.00 -29.87 3466771.36 Thirty Four Lakh Sixty Six Thousand Seven Hundred and Seventy One
7.00 HIND CONSTRUCTION, (GSTN-NA) BID ID -4839875 4943350.00 -33.11 3306606.82 Thirty Three Lakh Six Thousand Six Hundred and Six
8.00 M/S RAKESH CHANDRA (GSTN-NA) BID ID -4844450 4943350.00 -30.07 3456884.66 Thirty Four Lakh Fifty Six Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: VINOD KUMAR(3297214.45)
BOQ Summary Details Tender Title: Special Repair work at Dhumari Patiyali Road to Gonda Road Tender ID: 2025_CEALG_988724_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR (BID ID -4839559) 3297214.45 L1
2 HIND CONSTRUCTION, (BID ID -4839875) 3306606.82 L2
3 M/S RAKESH CHANDRA (BID ID -4844450) 3456884.66 L3
4 PRO CONSTRUCTION (BID ID -4842290) 3466771.36 L4
5 sushel kumar (BID ID -4836440) 3514721.85 L5
6 SAURABH CONSTRUCTION (BID ID -4840237) 3529551.90 L6
7 SHRI BALAJI CONSTRUCTION (BID ID -4840212) 3620509.54 L7
8 Rakesh Baboo (BID ID -4841641) 4449015.00 L8
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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