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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.3 LAccepted-AOC 0 ASHOK NAGAR KASGANJ KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L1 | Accepted-AOC As Per Financial Evaluation | |
| 2 | L2₹59.6 L+₹1.3 L (2.15%)Rejected-AOC NEAR RAILWAY STATION T V TOWER GANJDUNDWARA DISTT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L2 | Rejected-AOC As Per Financial Evaluation | |
| 3 | L3₹60.0 L+₹1.7 L (2.86%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | L3 | Rejected-Finance As Per Financial Evaluation | |
| 4 | L4₹61.7 L+₹3.3 L (5.72%)Rejected-Finance VILLAGE MAHAWAR THANA DHOLNA DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L4 | Rejected-Finance As Per Financial Evaluation | |
| 5 | L5₹75.1 L+₹16.8 L (28.8%)Rejected-Finance 51 361 AVAS VIKAS MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance As Per Financial Evaluation |
Tender Value
₹1.0 Cr
EMD Value
₹7.0 L
Closing Date
10 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
Office of the Superintending Engineer, A.C., PWD, Aligarh
As Per BOQ
2025_CEALG_988724_11
6165/Cashier(CDK)AC/24-25 Date 18-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Yes
₹7.0 L
Yes
5 Feb 2025
1 Jan 2025
10 Jan 2025
1 Jan 2025
10 Jan 2025
1 Jan 2025
1 Jan 2025 - 10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: NAND KISHORE Created Date/Time: 13-Jan-2025 05:28 PM Tender Title: Special Repair work with PC at Etah Patiyali Road to Nahar Rampura Pul to Nahar Morch Road Tender ID: 2025_CEALG_988724_11
Tender Inviting Authority: Superintending Engineer, Aligarh Circle, PWD, Aligarh
Name of Work: Special Repair work with PC at Etah Patiyali Road to Nahar Rampura Pul to Nahar Morch Road
Ref. No. - 6165/Casier(CDK)-AC/24-25 Date 18-12-2024
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 R.V.S. Construction (GSTN-09BYYPS5845N1ZZ) BID ID -4831417 8344650.00 -30.10 5832910.35 Fifty Eight Lakh Thirty Two Thousand Nine Hundred and Ten
2.00 ms Dev cont (GSTN-09FBVPS2625N1ZL) BID ID -4836358 8344650.00 -26.10 6166696.35 Sixty One Lakh Sixty Six Thousand Six Hundred and Ninty Six
3.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -4839480 8344650.00 -28.10 5999803.35 Fifty Nine Lakh Ninty Nine Thousand Eight Hundred and Three
4.00 Rakesh Baboo (GSTN-09ACIPB0191R2Z8) BID ID -4841597 8344650.00 -10.00 7510185.00 Seventy Five Lakh Ten Thousand One Hundred and Eighty Five
5.00 M/S ARUN KUMAR DWIVEDI (GSTN-NA) BID ID -4842440 8344650.00 -28.60 5958080.10 Fifty Nine Lakh Fifty Eight Thousand Eighty
Lowest Amount Quoted BY: M/s R.V.S. Construction(5832910.35)
BOQ Summary Details Tender Title: Special Repair work with PC at Etah Patiyali Road to Nahar Rampura Pul to Nahar Morch Road Tender ID: 2025_CEALG_988724_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.V.S. Construction (BID ID -4831417) 5832910.35 L1
2 M/S ARUN KUMAR DWIVEDI (BID ID -4842440) 5958080.10 L2
3 VINOD KUMAR (BID ID -4839480) 5999803.35 L3
4 ms Dev cont (BID ID -4836358) 6166696.35 L4
5 Rakesh Baboo (BID ID -4841597) 7510185.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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