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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC ALIGARH UTTAR PRADESH UP | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹19.0 L+₹66,521.89 (3.62%)Rejected-AOC SECOND FLOOR OM APARTMENT PHASE 3 SWARN JAYANTI NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L2 | Rejected-AOC rejected | |
| 3 | L3₹20.6 L+₹2.2 L (12.1%)Rejected-AOC 1 1094 NAURANGABAD CHHAWNI AMBEDKAR NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-AOC rejected |
Tender Value
₹21.5 L
EMD Value
₹2.1 L
Closing Date
16 Jan 2024, 12:00 pmClosed
Executive Engineer CD-1 PWD Aligarh
Office of The Executive Engineer CD-1 PWD Aligarh
Special Repair of Barhad Rajwahe to Matwari Road.
2024_CEALG_879314_1
4695/3A-2023-24, Date 29-12-2023
Open Tender
Civil Works - Roads
Percentage
30 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.1 L
Yes
7 Feb 2024
10 Jan 2024
16 Jan 2024
10 Jan 2024
16 Jan 2024
10 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 19-Jan-2024 03:58 PM Tender Title: Special Repair of Barhad Rajwahe to Matwari Road. Tender ID: 2024_CEALG_879314_1
Tender Inviting Authority : EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-1, PWD, ALIGARH
Name of Work : Special Repair of Barhad Rajwahe to Matwari Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESH PAL SINGH(GSTN-09ADJPS0839H1Z7) 2188220.00 -5.99 2057145.62 Twenty Lakh Fifty Seven Thousand One Hundred and Fourty Five
2.00 SAURABH CONTRACTOR(GSTN-NA) 2188220.00 -13.06 1902438.47 Ninteen Lakh Two Thousand Four Hundred and Thirty Eight
3.00 M/s Brijesh Singh(GSTN-NA) 2188220.00 -16.10 1835916.58 Eighteen Lakh Thirty Five Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: M/s Brijesh Singh(1835916.58)
BOQ Summary Details Tender Title: Special Repair of Barhad Rajwahe to Matwari Road. Tender ID: 2024_CEALG_879314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Brijesh Singh 1835916.58 L1
2 SAURABH CONTRACTOR 1902438.47 L2
3 MAHESH PAL SINGH 2057145.62 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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