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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₹98.9 LAccepted-AOC RES SAWAI RAGHUNATHPUR MOHALLA MALIPURA KHAIR ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹1.0 Cr+₹1.4 L (1.45%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹1.1 Cr+₹6.8 L (6.91%)Rejected-Finance 5 136 PRABHA NAGAR MELROSE BYPASS G T ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹1.1 Cr+₹7.3 L (7.38%)Rejected-Finance ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹1.1 Cr+₹7.5 L (7.58%)Rejected-Finance ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L5 | Rejected-Finance Reject L5 |
Tender Value
₹1.5 Cr
EMD Value
₹9.7 L
Closing Date
20 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE SE ALIGARH CIRCLE PWD ALIGARH
OFFICE OF THE SE ALIGARH CIRCLE PWD ALIGARH
New Construction work of Gram Ushram Dhaniram Halwai to Prachin Mandir via gram Bamni marg in under RIDF-30
2025_CEALG_1003926_1
503-Cashier-24-25 dt 22-01-25
Open Tender
Civil Works
Fixed-rate
365 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹9.7 L
Yes
22 Apr 2025
8 Feb 2025
20 Mar 2025
8 Feb 2025
20 Mar 2025
8 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 24-Mar-2025 01:16 PM Tender Title: New Construction work of Gram Ushram Dhaniram Halwai to Prachin Mandir via gram Bamni marg in under RIDF-30 Tender ID: 2025_CEALG_1003926_1
Tender Inviting Authority : S.E, Aligarh Circle, PWD, Aligarh
Name of Work : New Construction work of Gram Ushram Dhaniram Halwai to Prachin Mandir via gram Bamni marg in under RIDF-30
Ref. No: 503 /Cashire( P.D.A)/24-25 Dt- 22.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAVEEN KUMAR SARASWAT CONTRACTOR (GSTN-09BPOPS2917C1ZN) BID ID -4931056 14968050.50 -20.99 11826256.70 One Crore Eighteen Lakh Twenty Six Thousand Two Hundred and Fifty Six
2.00 M/S MOMIN KHAN CONTRACTOR (GSTN-09AOGPK5824E1ZY) BID ID -5062578 14968050.50 -28.99 10628812.66 One Crore Six Lakh Twenty Eight Thousand Eight Hundred and Tweleve
3.00 m/s raj construction (GSTN-09ALSPS0853L1ZA) BID ID -5063270 14968050.50 -25.10 11211069.82 One Crore Tweleve Lakh Eleven Thousand Sixty Nine
4.00 S F INFRA PROJECTS (GSTN-NA) BID ID -5062708 14968050.50 -28.86 10648271.13 One Crore Six Lakh Fourty Eight Thousand Two Hundred and Seventy One
5.00 M/S KAPIL BUILDERS (GSTN-NA) BID ID -5063310 14968050.50 -24.89 11242502.73 One Crore Tweleve Lakh Fourty Two Thousand Five Hundred and Two
6.00 M/S HARSH BUILDERS (GSTN-NA) BID ID -4942744 14968050.50 -23.33 11476004.32 One Crore Fourteen Lakh Seventy Six Thousand Four
7.00 M/S SATISH KUMAR (GSTN-NA) BID ID -5059322 14968050.50 -22.96 11531386.11 One Crore Fifteen Lakh Thirty One Thousand Three Hundred and Eighty Six
8.00 M/S VIVEK SHARMA (GSTN-NA) BID ID -5063422 14968050.50 -33.87 9898371.80 Ninty Eight Lakh Ninty Eight Thousand Three Hundred and Seventy One
9.00 M/S HARENDRA SINGH (GSTN-NA) BID ID -5060908 14968050.50 -24.15 11353266.30 One Crore Thirteen Lakh Fifty Three Thousand Two Hundred and Sixty Six
10.00 m/s raj builders (GSTN-NA) BID ID -5058644 14968050.50 -29.30 10582411.70 One Crore Five Lakh Eighty Two Thousand Four Hundred and Eleven
11.00 M/s Intzar Ali and Associates (GSTN-NA) BID ID -4952730 14968050.50 -32.91 10042065.08 One Crore Fourty Two Thousand Sixty Five
Lowest Amount Quoted BY: M/S VIVEK SHARMA(9898371.80)
BOQ Summary Details Tender Title: New Construction work of Gram Ushram Dhaniram Halwai to Prachin Mandir via gram Bamni marg in under RIDF-30 Tender ID: 2025_CEALG_1003926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIVEK SHARMA (BID ID -5063422) 9898371.80 L1
2 M/s Intzar Ali and Associates (BID ID -4952730) 10042065.08 L2
3 m/s raj builders (BID ID -5058644) 10582411.70 L3
4 M/S MOMIN KHAN CONTRACTOR (BID ID -5062578) 10628812.66 L4
5 S F INFRA PROJECTS (BID ID -5062708) 10648271.13 L5
6 m/s raj construction (BID ID -5063270) 11211069.82 L6
7 M/S KAPIL BUILDERS (BID ID -5063310) 11242502.73 L7
8 M/S HARENDRA SINGH (BID ID -5060908) 11353266.30 L8
9 M/S HARSH BUILDERS (BID ID -4942744) 11476004.32 L9
10 M/S SATISH KUMAR (BID ID -5059322) 11531386.11 L10
11 PRAVEEN KUMAR SARASWAT CONTRACTOR (BID ID -4931056) 11826256.70 L11
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fin_eval.pdf
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