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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC SHRI RAM VILA UDAI SINGH JAIN RAOD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹3.0 Cr | L1 | Accepted-AOC Accepted L1 |
| 2 | L2₹3.1 Cr+₹16.5 L (5.58%)Accepted-AOC 234 Z 12 VAISHNO COLONY SURENDRA NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹3.1 Cr+₹16.5 L (5.58%) | L2 | Accepted-AOC Rejected L2 |
| 3 | L3₹3.2 Cr+₹26.3 L (8.90%)Rejected-Finance | ₹3.2 Cr+₹26.3 L (8.90%) | L3 | Rejected-Finance Reject L3 |
| 4 | L4₹3.3 Cr+₹38.9 L (13.1%)Rejected-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | ₹3.3 Cr+₹38.9 L (13.1%) | L4 | Rejected-Finance Reject L4 |
| 5 | L5₹3.4 Cr+₹43.9 L (14.9%)Rejected-Finance BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹3.4 Cr+₹43.9 L (14.9%) | L5 | Rejected-Finance Reject L5 |
Tender Value
₹3.4 Cr
EMD Value
₹19 L
Closing Date
30 May 2023, 12:00 pmClosed
SE ALIGARH CIRCLE PWD ALIGARH
SE ALIGARH CIRCLE PWD ALIGARH
Renewal work of by BC in Km 22 450 23 24 25 26 750 27 28 29 30 31 32 33 840 Chhatari-Atrauli Kasangj SH-105
2023_CEALG_804481_1
2543-Cashier (PDA) Dt- 29-04-2023
Open Tender
Civil Works
Fixed-rate
180 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹19 L
Yes
15 Jul 2023
23 May 2023
30 May 2023
23 May 2023
30 May 2023
23 May 2023
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 05-Jun-2023 12:15 PM Tender Title: Renewal work of by BC in Km 22 450 23 24 25 26 750 27 28 29 30 31 32 33 840 Chhatari-Atrauli Kasangj SH-105 Tender ID: 2023_CEALG_804481_1
Tender Inviting Authority : S.E, Aligarh Circle, PWD, Aligarh
Name of Work :Renewal work of by BC in Km 22 450 23 24 25 26 750 27 28 29 30 31 32 33 840 Chhatari-Atrauli Kasangj (SH-105)
Ref. No:2543 /Cashire( P.D.A)/22 Dt- 29.04.2023
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 AMIT TRADERS(GSTN-09AABFA8567D2ZE) 33627320.00 -12.06 29571865.21 Two Crore Ninty Five Lakh Seventy One Thousand Eight Hundred and Sixty Five
2.00 Balaji Constructon(GSTN-NA) 33627320.00 -4.23 32204884.36 Three Crore Twenty Two Lakh Four Thousand Eight Hundred and Eighty Four
3.00 BHARAT CONSTRUCTION(GSTN-NA) 33627320.00 -.50 33459183.40 Three Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Eighty Three
4.00 PRO CONSTRUCTION(GSTN-NA) 33627320.00 1.00 33963593.20 Three Crore Thirty Nine Lakh Sixty Three Thousand Five Hundred and Ninty Three
5.00 M/S HARENDRA SINGH(GSTN-NA) 33627320.00 -7.15 31222966.62 Three Crore Tweleve Lakh Twenty Two Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: M/S AMIT TRADERS(29571865.21)
BOQ Summary Details Tender Title: Renewal work of by BC in Km 22 450 23 24 25 26 750 27 28 29 30 31 32 33 840 Chhatari-Atrauli Kasangj SH-105 Tender ID: 2023_CEALG_804481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT TRADERS 29571865.21 L1
2 M/S HARENDRA SINGH 31222966.62 L2
3 Balaji Constructon 32204884.36 L3
4 BHARAT CONSTRUCTION 33459183.40 L4
5 PRO CONSTRUCTION 33963593.20 L5
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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