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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₹10.5 LAccepted-AOC DISTRICT ALIGARH | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹11.0 L+₹45,791.04 (4.36%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹11.4 L+₹85,324.92 (8.12%)Rejected-Finance NAGLA MANSINGH NAI ABADI KAMALPUR ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹11.6 L+₹1.1 L (10.5%)Rejected-Finance SECOND FLOOR OM APARTMENT PHASE 3 SWARN JAYANTI NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L4 | Rejected-Finance Reject L4 |
Tender Value
₹14.3 L
EMD Value
₹1.4 L
Closing Date
23 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE EE PD PWD ALIGARH
OFFICE OF THE EE PD PWD ALIGARH
Special Repair work of Aligarh Barauli to Samastpur Kota Road 1(700) Marg
2024_CEALG_966060_1
3745-13A dt-04.10.2024
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
₹1.4 L
Yes
11 Nov 2024
18 Oct 2024
23 Oct 2024
18 Oct 2024
23 Oct 2024
18 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 26-Oct-2024 06:01 PM Tender Title: Special Repair work of Aligarh Barauli to Samastpur Kota Road 1(700) Marg Tender ID: 2024_CEALG_966060_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special Repair work of Aligarh Barauli to Samastpur Kota Road 1(700) Marg
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 -4671233 1422082.00 -26.10 1050918.60 Ten Lakh Fifty Thousand Nine Hundred and Eighteen
2.00 B R CONSTRUCTION(GSTN-NA)--4667651 1422082.00 -20.10 1136243.52 Eleven Lakh Thirty Six Thousand Two Hundred and Fourty Three
3.00 M/s Intzar Ali and Associates(GSTN-NA)--4667060 1422082.00 -22.88 1096709.64 Ten Lakh Ninty Six Thousand Seven Hundred and Nine
4.00 SAURABH CONTRACTOR(GSTN-NA)--4671295 1422082.00 -18.31 1161698.79 Eleven Lakh Sixty One Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S VARUN KUMAR SINGH CONTRACTOR(1050918.60)
BOQ Summary Details Tender Title: Special Repair work of Aligarh Barauli to Samastpur Kota Road 1(700) Marg Tender ID: 2024_CEALG_966060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VARUN KUMAR SINGH CONTRACTOR 1050918.60 L1
2 M/s Intzar Ali and Associates 1096709.64 L2
3 B R CONSTRUCTION 1136243.52 L3
4 SAURABH CONTRACTOR 1161698.79 L4
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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