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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₹15.0 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹15.7 L+₹70,194.68 (4.67%)Rejected-Finance | L2 | Rejected-Finance Reject L2 | |
| 3 | L2₹15.7 L+₹70,194.68 (4.67%)Rejected-Finance BAHADARPUR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L2 | Rejected-Finance Reject L2 | |
| 4 | L3₹15.8 L+₹78,734.68 (5.24%)Rejected-Finance 1 217 RAWANTEELA SANJAY GANDHI COLONY ALIGARH | L3 | Rejected-Finance Reject L3 | |
| 5 | L4₹18.3 L+₹3.3 L (21.9%)Rejected-Finance | L4 | Rejected-Finance Reject L4 |
Tender Value
₹20.9 L
EMD Value
₹2.1 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 Atrauli Rajwaha via Inayatpur via Pahadgarhi Uttamgarhi Marg
2024_CEALG_966154_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
₹2.1 L
Yes
30 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 06:27 PM Tender Title: Special Repair work of Atrauli Rajwaha via Inayatpur via Pahadgarhi Uttamgarhi Marg Tender ID: 2024_CEALG_966154_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special Repair work of Atrauli Rajwaha via Inayatpur via Pahadgarhi Uttamgarhi Marg
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LATESH SHARMA (GSTN-09AQRPS3757P2ZJ) BID ID -4666403 2082928.00 -12.11 1830685.42 Eighteen Lakh Thirty Thousand Six Hundred and Eighty Five
2.00 Ramesh Chandra (GSTN-09AEUPC1048N1Z2) BID ID -4672402 2082928.00 -24.51 1572402.35 Fifteen Lakh Seventy Two Thousand Four Hundred and Two
3.00 Ravendra Pal Singh(GSTN-NA)--4673782 2082928.00 -24.51 1572402.35 Fifteen Lakh Seventy Two Thousand Four Hundred and Two
4.00 SK BUILDERS(GSTN-NA)--4674747 2082928.00 -27.88 1502207.67 Fifteen Lakh Two Thousand Two Hundred and Seven
5.00 M/S AS ASSOCIATES(GSTN-NA)--4673230 2082928.00 -24.10 1580942.35 Fifteen Lakh Eighty Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: SK BUILDERS(1502207.67)
BOQ Summary Details Tender Title: Special Repair work of Atrauli Rajwaha via Inayatpur via Pahadgarhi Uttamgarhi Marg Tender ID: 2024_CEALG_966154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK BUILDERS 1502207.67 L1
2 Ramesh Chandra 1572402.35 L2
3 Ravendra Pal Singh 1572402.35 L2
4 M/S AS ASSOCIATES 1580942.35 L3
5 LATESH SHARMA 1830685.42 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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