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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.3 LAccepted-AOC VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L1 | Accepted-AOC Ist Lowest | |
| 2 | L2₹50.1 L+₹1.2 L (2.55%)Rejected-AOC 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L2 | Rejected-AOC IInd Lowest | |
| 3 | L3₹50.5 L+₹1.6 L (3.32%)Rejected-Finance CHITAVAR JOGI MEETAI HATHRAS | L3 | Rejected-Finance rejected | |
| 4 | L4₹51.5 L+₹2.7 L (5.45%)Rejected-Finance PACHAURI NAGAR AGRA GATE SADABAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L4 | Rejected-Finance rejected | |
| 5 | L5₹52.5 L+₹3.6 L (7.33%)Rejected-Finance AYODHYA | UTTAR PRADESH | 224001 | L5 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹5.3 L
Closing Date
8 Nov 2024, 12:00 pmClosed
SE Aligarh Circle PWD Aligarh
SE Aligarh Circle PWD Aligarh
Special Repair of Nagla Durjia to Sorai Road.
2024_CEALG_969695_1
5106/Cashier(PDH)-AC/2024 Dated 22/10/24
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹5.3 L
Yes
Aligarh
19 Dec 2024
30 Oct 2024
8 Nov 2024
30 Oct 2024
8 Nov 2024
30 Oct 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Pushkar Created Date/Time: 11-Nov-2024 06:11 PM Tender Title: Special Repair of Nagla Durjia to Sorai Road. Tender ID: 2024_CEALG_969695_1
Tender Inviting Authority: Superintending Engineer, Aligarh Circle PWD, Aligarh
Name of Work: Special Repair of Nagla Durjia to Sorai Road.
Contract No: 5106/Cashier(PDH)-AC/2024 Dated: 22-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA PARASHAR (GSTN-09BNNPP8666G2Z4) BID ID -4701992 6443327.00 -16.00 5367214.44 Fifty Three Lakh Sixty Seven Thousand Two Hundred and Fourteen
2.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -4706446 6443327.00 -13.60 5520563.42 Fifty Five Lakh Twenty Thousand Five Hundred and Sixty Three
3.00 M/s Sai Construction (GSTN-09ACEFS3992H1ZN) BID ID -4707604 6443327.00 -21.55 5012594.91 Fifty Lakh Tweleve Thousand Five Hundred and Ninty Four
4.00 Rajendra Prasad (GSTN-09BCZPP9751M1Z7) BID ID -4707824 6443327.00 -17.89 5246452.12 Fifty Two Lakh Fourty Six Thousand Four Hundred and Fifty Two
5.00 M/S SHIVAM CONSTRUCTIONS(GSTN-NA)--4708178 6443327.00 -23.50 4887998.87 Fourty Eight Lakh Eighty Seven Thousand Nine Hundred and Ninty Eight
6.00 KISHANKUMAR SARASWAT(GSTN-NA)--4708216 6443327.00 -20.96 5050293.21 Fifty Lakh Fifty Thousand Two Hundred and Ninty Three
7.00 CHESTA CONSTRUCTION(GSTN-NA)--4708308 6443327.00 -19.33 5154442.72 Fifty One Lakh Fifty Four Thousand Four Hundred and Fourty Two
8.00 M/S JAY SHIV CONSTRUCTION(GSTN-NA)--4707925 6443327.00 -17.71 5257953.29 Fifty Two Lakh Fifty Seven Thousand Nine Hundred and Fifty Three
9.00 M/s Jai Prakash Contractor(GSTN-NA)--4706495 6443327.00 -9.10 5808092.77 Fifty Eight Lakh Eight Thousand Ninty Two
Lowest Amount Quoted BY: M/S SHIVAM CONSTRUCTIONS(4887998.87)
BOQ Summary Details Tender Title: Special Repair of Nagla Durjia to Sorai Road. Tender ID: 2024_CEALG_969695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM CONSTRUCTIONS 4887998.87 L1
2 M/s Sai Construction 5012594.91 L2
3 KISHANKUMAR SARASWAT 5050293.21 L3
4 CHESTA CONSTRUCTION 5154442.72 L4
5 Rajendra Prasad 5246452.12 L5
6 M/S JAY SHIV CONSTRUCTION 5257953.29 L6
7 JITENDRA PARASHAR 5367214.44 L7
8 M/S AKSHAT CONSTRUCTION 5520563.42 L8
9 M/s Jai Prakash Contractor 5808092.77 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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