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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₹29.2 LAccepted-AOC ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹29.4 L+₹23,125.60 (0.79%)Accepted-AOC BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L2 | Accepted-AOC Rejected L2 | |
| 3 | L3₹30.1 L+₹84,513.53 (2.89%)Rejected-Finance GRAM MADHAIYA DHARMASINH NAJRA BIROLA KHAIR DISTRICT ALIGARH | KHAIR | ALIGARH | UTTAR PRADESH | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹30.3 L+₹1.1 L (3.81%)Rejected-Finance RES SAWAI RAGHUNATHPUR MOHALLA MALIPURA KHAIR ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹31.8 L+₹2.6 L (9.01%)Rejected-Finance DISTRICT ALIGARH | L5 | Rejected-Finance Reject L5 |
Tender Value
₹42.4 L
EMD Value
₹4.1 L
Closing Date
1 Oct 2024, 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
Special Repair Work of Km 2(180), 3(420) of Tappal Road (ODR) via PTA Road to Gharwara Road
2024_CEALG_959366_1
4490-Cashier (PDA)-24-25 Dt- 19-09-2024
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.1 L
Yes
24 Oct 2024
25 Sept 2024
1 Oct 2024
25 Sept 2024
1 Oct 2024
25 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 04-Oct-2024 05:19 PM Tender Title: Special Repair Work of Km 2(180), 3(420) of Tappal Road (ODR) via PTA Road to Gharwara Road Tender ID: 2024_CEALG_959366_1
Tender Inviting Authority : S.E, Aligarh Circle, PWD, Aligarh
Name of Work :Special Repair Work of Km 2(180), 3(420) of Tappal Road (ODR) via PTA Road to Gharwara Road
Ref. No: 4490 /Cashire( P.D.A)/24-25 Dt- 19.09.2024
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 VARUN KUMAR SINGH CONTRACTOR (GSTN-09FCMPS1040D1ZM) BID ID -4602005 4204653.00 -24.26 3184604.18 Thirty One Lakh Eighty Four Thousand Six Hundred and Four
2.00 M/S HARSH BUILDERS(GSTN-NA)--4610069 4204653.00 -28.51 3005906.43 Thirty Lakh Five Thousand Nine Hundred and Six
3.00 M/S VIVEK SHARMA(GSTN-NA)--4602368 4204653.00 -27.87 3032816.21 Thirty Lakh Thirty Two Thousand Eight Hundred and Sixteen
4.00 PRO CONSTRUCTION(GSTN-NA)--4603550 4204653.00 -29.97 2944518.50 Twenty Nine Lakh Fourty Four Thousand Five Hundred and Eighteen
5.00 S F INFRA PROJECTS(GSTN-NA)--4610225 4204653.00 -30.52 2921392.90 Twenty Nine Lakh Twenty One Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: S F INFRA PROJECTS(2921392.90)
BOQ Summary Details Tender Title: Special Repair Work of Km 2(180), 3(420) of Tappal Road (ODR) via PTA Road to Gharwara Road Tender ID: 2024_CEALG_959366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S F INFRA PROJECTS 2921392.90 L1
2 PRO CONSTRUCTION 2944518.50 L2
3 M/S HARSH BUILDERS 3005906.43 L3
4 M/S VIVEK SHARMA 3032816.21 L4
5 M/S VARUN KUMAR SINGH CONTRACTOR 3184604.18 L5
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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