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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.3 LAccepted-AOC | L1 | Accepted-AOC lowest value | |
| 2 | L2₹81.3 L+₹3.0 L (3.85%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹82.4 L+₹4.1 L (5.24%)Rejected-Finance 4 4 A KELA NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-Finance rejected | |
| 4 | L4₹84.1 L+₹5.8 L (7.39%)Rejected-Finance 7C GOVIND NAGAR MATHURA | MATHURA | L4 | Rejected-Finance rejected | |
| 5 | L5₹84.7 L+₹6.4 L (8.16%)Rejected-Finance CHITAVAR JOGI MEETAI HATHRAS | L5 | Rejected-Finance rejected |
Tender Value
₹1.1 Cr
EMD Value
₹7.7 L
Closing Date
31 Jan 2024, 12:00 pmClosed
SE Aligarh Circle pwd Aligarh
Aligarh Circle Pwd Aligarh
SPECIAL REPAIR OF SADABAD PURA ROAD ODR
2024_CEALG_882004_1
6258/cashier(PDH)-AliCir/2023 dt. 05-12-2023
Open Tender
Civil Works
Percentage
90 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
Yes
₹7.7 L
Yes
Aligarh Circle pwd Aligarh
15 Mar 2024
18 Jan 2024
31 Jan 2024
18 Jan 2024
31 Jan 2024
18 Jan 2024
19 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 07-Feb-2024 04:21 PM Tender Title: SPECIAL REPAIR OF SADABAD PURA ROAD ODR Tender ID: 2024_CEALG_882004_1
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF SADABAD PURA ROAD. (ODR)
Contract No: 6258/cashier(PDH)-Ali.Cir./2023 dt. 05-12-2023
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 MANEESH GUPTA CONTRACTOR (GSTN-09AQSPG2465M1Z6) BID ID -4116418 11332240.00 -27.27 8241938.15 Eighty Two Lakh Fourty One Thousand Nine Hundred and Thirty Eight
2.00 M/s Akash Deep Construction Compnay (GSTN-09AFUPA3041A1ZW) BID ID -4129056 11332240.00 -25.78 8410788.53 Eighty Four Lakh Ten Thousand Seven Hundred and Eighty Eight
3.00 Balaji Constructon(GSTN-NA)--4127150 11332240.00 -28.23 8133148.65 Eighty One Lakh Thirty Three Thousand One Hundred and Fourty Eight
4.00 KISHANKUMAR SARASWAT(GSTN-NA)--4136443 11332240.00 -25.25 8470849.40 Eighty Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
5.00 RAVINDRA NATH SHARMA(GSTN-NA)--4120195 11332240.00 -30.89 7831711.06 Seventy Eight Lakh Thirty One Thousand Seven Hundred and Eleven
6.00 Rakesh Verma(GSTN-NA)--4136623 11332240.00 -23.95 8618168.52 Eighty Six Lakh Eighteen Thousand One Hundred and Sixty Eight
7.00 M/S JAY SHIV CONSTRUCTION(GSTN-NA)--4136628 11332240.00 -23.52 8666897.15 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Ninty Seven
8.00 P.K. CONSTRUCTION(GSTN-NA)--4121156 11332240.00 -23.87 8627234.31 Eighty Six Lakh Twenty Seven Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: RAVINDRA NATH SHARMA(7831711.06)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SADABAD PURA ROAD ODR Tender ID: 2024_CEALG_882004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA NATH SHARMA 7831711.06 L1
2 Balaji Constructon 8133148.65 L2
3 M/S MANEESH GUPTA CONTRACTOR 8241938.15 L3
4 M/s Akash Deep Construction Compnay 8410788.53 L4
5 KISHANKUMAR SARASWAT 8470849.40 L5
6 Rakesh Verma 8618168.52 L6
7 P.K. CONSTRUCTION 8627234.31 L7
8 M/S JAY SHIV CONSTRUCTION 8666897.15 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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