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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.4 LAccepted-AOC VILL PEEPAL NAGLA BEETHNA ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC lowest value | |
| 2 | L2₹55.5 L+₹7,823.36 (0.14%)Rejected-Finance | L2 | Rejected-Finance higher rate | |
| 3 | L3₹56.1 L+₹71,832.71 (1.30%)Rejected-Finance B 5 BASANT BAGH ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L3 | Rejected-Finance higher rate | |
| 4 | L4₹57.0 L+₹1.6 L (2.81%)Rejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L4 | Rejected-Finance higher rate | |
| 5 | L5₹57.7 L+₹2.3 L (4.16%)Rejected-Finance RES SAWAI RAGHUNATHPUR MOHALLA MALIPURA KHAIR ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L5 | Rejected-Finance higher rate |
Tender Value
₹71.5 L
EMD Value
₹7.2 L
Closing Date
23 Nov 2023, 12:00 pmClosed
se aligarh circle
se aligarh circle
SPECIAL REPAIR OF CTK ROAD TO AMARPURGHANA ROAD.
2023_CEALG_862495_6
5750/cashier(PDH)-ac/2023 dt.02.11.2023
Open Tender
Civil Works
Percentage
90 days
hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹7.2 L
Yes
SE Aligarh circle
9 Mar 2024
17 Nov 2023
23 Nov 2023
17 Nov 2023
23 Nov 2023
17 Nov 2023
17 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 29-Nov-2023 03:20 PM Tender Title: SPECIAL REPAIR OF CTK ROAD TO AMARPURGHANA ROAD. Tender ID: 2023_CEALG_862495_6
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF CTK ROAD TO AMARPURGHANA ROAD.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Varun Infra Solution(GSTN-09AHEPA2047A1Z4) 7112150.00 -21.10 5611486.35 Fifty Six Lakh Eleven Thousand Four Hundred and Eighty Six
2.00 M/S ANIL KUMAR(GSTN-09AJYPK5556A2ZS) 7112150.00 -12.01 6257980.79 Sixty Two Lakh Fifty Seven Thousand Nine Hundred and Eighty
3.00 M/S RAJVEER AND BROTHERS(GSTN-09AKXPK0396E1ZO) 7112150.00 -16.77 5919442.45 Fifty Nine Lakh Ninteen Thousand Four Hundred and Fourty Two
4.00 Ram Kumar Sharma(GSTN-09ARHPS6990D1Z8) 7112150.00 -19.92 5695409.72 Fifty Six Lakh Ninty Five Thousand Four Hundred and Nine
5.00 M/S SANTRAJ(GSTN-09ARUPR7673P1Z9) 7112150.00 -22.11 5539653.64 Fifty Five Lakh Thirty Nine Thousand Six Hundred and Fifty Three
6.00 M/S KAPIL BUILDERS(GSTN-NA) 7112150.00 -22.00 5547477.00 Fifty Five Lakh Fourty Seven Thousand Four Hundred and Seventy Seven
7.00 Balaji Constructon(GSTN-NA) 7112150.00 -1.10 7033916.35 Seventy Lakh Thirty Three Thousand Nine Hundred and Sixteen
8.00 KISHANKUMAR SARASWAT(GSTN-NA) 7112150.00 -15.51 6009055.54 Sixty Lakh Nine Thousand Fifty Five
9.00 M/S VIVEK SHARMA(GSTN-NA) 7112150.00 -18.87 5770087.30 Fifty Seven Lakh Seventy Thousand Eighty Seven
10.00 Suresh Chand Sharma(GSTN-NA) 7112150.00 -16.51 5937934.04 Fifty Nine Lakh Thirty Seven Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: M/S SANTRAJ(5539653.64)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF CTK ROAD TO AMARPURGHANA ROAD. Tender ID: 2023_CEALG_862495_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTRAJ 5539653.64 L1
2 M/S KAPIL BUILDERS 5547477.00 L2
3 Varun Infra Solution 5611486.35 L3
4 Ram Kumar Sharma 5695409.72 L4
5 M/S VIVEK SHARMA 5770087.30 L5
6 M/S RAJVEER AND BROTHERS 5919442.45 L6
7 Suresh Chand Sharma 5937934.04 L7
8 KISHANKUMAR SARASWAT 6009055.54 L8
9 M/S ANIL KUMAR 6257980.79 L9
10 Balaji Constructon 7033916.35 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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