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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.9 L+₹86,046.53 (3.73%)Rejected-Finance 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected | |
| 3 | L3₹24.1 L+₹98,291.61 (4.26%)Rejected-Finance AYODHYA | UTTAR PRADESH | 224001 | L3 | Rejected-Finance rejected | |
| 4 | L4₹24.9 L+₹1.9 L (8.04%)Rejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L4 | Rejected-Finance rejected | |
| 5 | L5₹25.3 L+₹2.2 L (9.59%)Rejected-Finance CHITAVAR JOGI MEETAI HATHRAS | L5 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
31 Jan 2025, 12:00 pmClosed
SE Aligarh Circle PWD Aligarh
SE Aligarh Circle PWD Aligarh
Special Repair of CTK Road to Puseini Road
2025_CEALG_995956_9
262/Cashier(pdh)-AC/24-25 Dt. 13-01-25
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹3.9 L
Yes
Aligarh
21 Feb 2025
24 Jan 2025
31 Jan 2025
24 Jan 2025
31 Jan 2025
24 Jan 2025
27 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 04-Feb-2025 06:54 PM Tender Title: Special Repair of CTK Road to Puseini Road Tender ID: 2025_CEALG_995956_9
Tender Inviting Authority: Superintending Engineer Aligarh Circle PWD Aligarh
Name of Work: Special Repair of CTK Road to Puseini Road.
Contract No: 262/Cashier(pdh)-AC/24-25 Dt. 13-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sai Construction (GSTN-09ACEFS3992H1ZN) BID ID -4887484 3309482.00 -22.67 2559222.43 Twenty Five Lakh Fifty Nine Thousand Two Hundred and Twenty Two
2.00 Ram Kumar Sharma (GSTN-09ARHPS6990D1Z8) BID ID -4892015 3309482.00 -24.64 2494025.64 Twenty Four Lakh Ninty Four Thousand Twenty Five
3.00 JITENDRA PARASHAR (GSTN-09BNNPP8666G2Z4) BID ID -4894392 3309482.00 -30.25 2308363.70 Twenty Three Lakh Eight Thousand Three Hundred and Sixty Three
4.00 Rajendra Prasad (GSTN-09BCZPP9751M1Z7) BID ID -4896626 3309482.00 -27.28 2406655.31 Twenty Four Lakh Six Thousand Six Hundred and Fifty Five
5.00 DINESH CHANDRA (GSTN-09AJYPC5594J1ZC) BID ID -4896783 3309482.00 -27.65 2394410.23 Twenty Three Lakh Ninty Four Thousand Four Hundred and Ten
6.00 KISHANKUMAR SARASWAT (GSTN-NA) BID ID -4897939 3309482.00 -23.56 2529768.04 Twenty Five Lakh Twenty Nine Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: JITENDRA PARASHAR(2308363.70)
BOQ Summary Details Tender Title: Special Repair of CTK Road to Puseini Road Tender ID: 2025_CEALG_995956_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA PARASHAR (BID ID -4894392) 2308363.70 L1
2 DINESH CHANDRA (BID ID -4896783) 2394410.23 L2
3 Rajendra Prasad (BID ID -4896626) 2406655.31 L3
4 Ram Kumar Sharma (BID ID -4892015) 2494025.64 L4
5 KISHANKUMAR SARASWAT (BID ID -4897939) 2529768.04 L5
6 M/s Sai Construction (BID ID -4887484) 2559222.43 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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