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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-AOC | ₹35.0 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹36.1 L+₹1.1 L (3.06%)Rejected-AOC | ₹36.1 L+₹1.1 L (3.06%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹37.6 L+₹2.6 L (7.42%)Rejected-Finance GRAM MADHAIYA DHARMASINH NAJRA BIROLA KHAIR DISTRICT ALIGARH | KHAIR | ALIGARH | UTTAR PRADESH | ₹37.6 L+₹2.6 L (7.42%) | L3 | Rejected-Finance Rejected Because Quoted higher rate |
| 4 | L4₹38.3 L+₹3.3 L (9.36%)Rejected-Finance BIJNOR | UTTAR PRADESH | 246701 | ₹38.3 L+₹3.3 L (9.36%) | L4 | Rejected-Finance Rejected Because Quoted higher rate |
| 5 | L5₹38.5 L+₹3.5 L (9.95%)Rejected-Finance VILL PEEPAL NAGLA BEETHNA ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | ₹38.5 L+₹3.5 L (9.95%) | L5 | Rejected-Finance Rejected Because Quoted higher rate |
Tender Value
₹46.5 L
EMD Value
₹4.3 L
Closing Date
3 Feb 2024, 12:00 pmClosed
Superintending Engineer Aligarh Circle PWD Aligarh
Office of The SE, Aligarh Circle, P.W.D., Aligarh
Special Repair of Beswan Gorai road to Sudamabas Road
2024_CEALG_886367_5
421/Cashier(C.D.-1 A.)-A.C./23-24 Date 23-01-2024
Open Tender
Civil Works - Roads
Percentage
60 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.3 L
Yes
Office of The SE, Aligarh Circle, P.W.D., Aligarh
9 Mar 2024
27 Jan 2024
3 Feb 2024
27 Jan 2024
3 Feb 2024
27 Jan 2024
31 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 07-Feb-2024 05:36 PM Tender Title: Special Repair of Beswan Gorai road to Sudamabas Road Tender ID: 2024_CEALG_886367_5
Tender Inviting Authority : SUPERINTENDING ENGINEER, ALIGARH CIRCLE, P.W.D., ALIGARH
Name of Work : Special Repair of Beswan Gorai road to Sudamabas Road.
Ref. No: 421/dSf'k;j ¼fu0[k0&1 v0½&v0o`0@2023&24 Dated : 23.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL KUMAR (GSTN-09APFPK6101G1Z5) BID ID -4132475 4703125.00 -18.55 3830695.31 Thirty Eight Lakh Thirty Thousand Six Hundred and Ninty Five
2.00 A B CONSTRUCTION COMPANY (GSTN-09ABIFA6767F1Z4) BID ID -4143579 4703125.00 -23.24 3610118.75 Thirty Six Lakh Ten Thousand One Hundred and Eighteen
3.00 Ramesh Chandra (GSTN-09AEUPC1048N1Z2) BID ID -4146902 4703125.00 -10.00 4232812.50 Fourty Two Lakh Thirty Two Thousand Eight Hundred and Tweleve
4.00 M/S SANTRAJ (GSTN-09ARUPR7673P1Z9) BID ID -4147265 4703125.00 -18.11 3851342.03 Thirty Eight Lakh Fifty One Thousand Three Hundred and Fourty Two
5.00 M/S HARSH BUILDERS(GSTN-NA)--4132014 4703125.00 -19.99 3762970.31 Thirty Seven Lakh Sixty Two Thousand Nine Hundred and Seventy
6.00 M/s Brijesh Singh(GSTN-NA)--4128262 4703125.00 -17.15 3896539.06 Thirty Eight Lakh Ninty Six Thousand Five Hundred and Thirty Nine
7.00 DHEERAJ SINGH AND CONTRACTOR(GSTN-NA)--4143782 4703125.00 -25.52 3502887.50 Thirty Five Lakh Two Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: DHEERAJ SINGH AND CONTRACTOR(3502887.50)
BOQ Summary Details Tender Title: Special Repair of Beswan Gorai road to Sudamabas Road Tender ID: 2024_CEALG_886367_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHEERAJ SINGH AND CONTRACTOR 3502887.50 L1
2 A B CONSTRUCTION COMPANY 3610118.75 L2
3 M/S HARSH BUILDERS 3762970.31 L3
4 SUNIL KUMAR 3830695.31 L4
5 M/S SANTRAJ 3851342.03 L5
6 M/s Brijesh Singh 3896539.06 L6
7 Ramesh Chandra 4232812.50 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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