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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹15.8 L+₹54,166.32 (3.56%)Accepted-AOC 1 217 RAWANTEELA SANJAY GANDHI COLONY ALIGARH | L2 | Accepted-AOC Rejected L2 | |
| 3 | L3₹16.5 L+₹1.3 L (8.32%)Rejected-Finance ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹16.8 L+₹1.5 L (10.2%)Rejected-Finance UTTAR PRADESH UP | BAREILLY | UTTAR PRADESH | 244701 | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹17.3 L+₹2.1 L (13.8%)Rejected-Finance 04 122 KISHORE NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Rejected-Finance Reject L5 |
Tender Value
₹21.4 L
EMD Value
₹2.1 L
Closing Date
17 Sept 2024, 12:00 pmClosed
OFFICE OF THE EE PD PWD ALIGARH
OFFICE OF THE EE PD PWD ALIGARH
Special Repair work of Kiratpur link road
2024_CEALG_953520_1
2980-13A DT-14-08-2024
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.1 L
Yes
15 Oct 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 20-Sep-2024 05:22 PM Tender Title: Special Repair work of Kiratpur link road Tender ID: 2024_CEALG_953520_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special Repair work of Kiratpur link road
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 VARUN KUMAR SINGH CONTRACTOR (GSTN-09FCMPS1040D1ZM) BID ID -4563831 2135896.00 -9.99 1922519.99 Ninteen Lakh Twenty Two Thousand Five Hundred and Ninteen
2.00 M/S PRAMOD KUMAR MITTAL ASSOCIATES (GSTN-09AFSPM7002B1ZJ) BID ID -4568469 2135896.00 -5.66 2015004.29 Twenty Lakh Fifteen Thousand Four
3.00 m/s shri ram associates (GSTN-09ADNPC1830EIZW) BID ID -4571300 2135896.00 -18.99 1730289.35 Seventeen Lakh Thirty Thousand Two Hundred and Eighty Nine
4.00 M/s RAFEEQ MOHAMMAD CONTRACTORS(GSTN-NA)--4567545 2135896.00 -28.79 1521056.98 Fifteen Lakh Twenty One Thousand Fifty Six
5.00 S F INFRA PROJECTS(GSTN-NA)--4567654 2135896.00 -22.86 1647630.17 Sixteen Lakh Fourty Seven Thousand Six Hundred and Thirty
6.00 M/S AS ASSOCIATES(GSTN-NA)--4565012 2135896.00 -26.25 1575223.30 Fifteen Lakh Seventy Five Thousand Two Hundred and Twenty Three
7.00 Savitri Devi(GSTN-NA)--4570641 2135896.00 -21.53 1676037.59 Sixteen Lakh Seventy Six Thousand Thirty Seven
Lowest Amount Quoted BY: M/s RAFEEQ MOHAMMAD CONTRACTORS(1521056.98)
BOQ Summary Details Tender Title: Special Repair work of Kiratpur link road Tender ID: 2024_CEALG_953520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAFEEQ MOHAMMAD CONTRACTORS 1521056.98 L1
2 M/S AS ASSOCIATES 1575223.30 L2
3 S F INFRA PROJECTS 1647630.17 L3
4 Savitri Devi 1676037.59 L4
5 m/s shri ram associates 1730289.35 L5
6 M/S VARUN KUMAR SINGH CONTRACTOR 1922519.99 L6
7 M/S PRAMOD KUMAR MITTAL ASSOCIATES 2015004.29 L7
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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