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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.8 LAccepted-AOC B 5 BASANT BAGH ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹49.3 L+₹58,726.65 (1.20%)Rejected-AOC BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L2 | Rejected-AOC L2 | |
| 3 | L3₹49.5 L+₹77,830.50 (1.60%)Rejected-Finance | L3 | Rejected-Finance rejected | |
| 4 | L4₹51.7 L+₹2.9 L (5.98%)Rejected-Finance RES SAWAI RAGHUNATHPUR MOHALLA MALIPURA KHAIR ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance rejected | |
| 5 | L5₹54.0 L+₹5.3 L (10.8%)Rejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L5 | Rejected-Finance rejected |
Tender Value
₹94.3 L
EMD Value
₹6.7 L
Closing Date
8 Nov 2024, 12:00 pmClosed
SE Aligarh Circle PWD Aligarh
SE Aligarh Circle PWD Aligarh
Special Repair of Sasni Jalesar Road.(ODR)
2024_CEALG_969695_5
5106/Cashier(PDH)-AC/2024 Dated 22/10/24
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹6.7 L
Yes
Aligarh
10 Feb 2025
30 Oct 2024
8 Nov 2024
30 Oct 2024
8 Nov 2024
30 Oct 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Pushkar Created Date/Time: 11-Nov-2024 06:20 PM Tender Title: Special Repair of Sasni Jalesar Road.(ODR) Tender ID: 2024_CEALG_969695_5
Tender Inviting Authority: Superintending Engineer Aligarh Circle PWD Aligarh.
Name of Work: Special Repair of Sasni Jalesar Road.(ODR)
Contract No: 5106/Cashier(PDH)-AC/2024 Dated: 22-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA INFRACON INDIA PRIVATE LIMITED (GSTN-09AAFCN9090F1Z4) BID ID -4707060 9409411.00 32.56 9379282.80 Ninty Three Lakh Seventy Nine Thousand Two Hundred and Eighty Two
2.00 M/s Sai Construction (GSTN-09ACEFS3992H1ZN) BID ID -4707608 9409411.00 -23.67 5400729.15 Fifty Four Lakh Seven Hundred and Twenty Nine
3.00 CHANDRA BHAN SHARMA (GSTN-09AGKPS7995J1Z8) BID ID -4708044 9409411.00 -19.88 5668890.60 Fifty Six Lakh Sixty Eight Thousand Eight Hundred and Ninty
4.00 Varun Infra Solution (GSTN-09AHEPA2047A1Z4) BID ID -4708100 9409411.00 -31.10 4875019.50 Fourty Eight Lakh Seventy Five Thousand Ninteen
5.00 PRO CONSTRUCTION(GSTN-NA)--4706427 9409411.00 -30.27 4933746.15 Fourty Nine Lakh Thirty Three Thousand Seven Hundred and Fourty Six
6.00 Balaji Constructon(GSTN-NA)--4708116 9409411.00 -11.10 6290119.50 Sixty Two Lakh Ninty Thousand One Hundred and Ninteen
7.00 M/S VIVEK SHARMA(GSTN-NA)--4708199 9409411.00 -26.98 5166530.10 Fifty One Lakh Sixty Six Thousand Five Hundred and Thirty
8.00 Rakesh Verma(GSTN-NA)--4708187 9409411.00 -1.07 6999792.15 Sixty Nine Lakh Ninty Nine Thousand Seven Hundred and Ninty Two
9.00 M/S KAPIL BUILDERS(GSTN-NA)--4706752 9409411.00 -30.00 4952850.00 Fourty Nine Lakh Fifty Two Thousand Eight Hundred and Fifty
10.00 M/s JAGDISH KUMAR VARSHNEY & SONS(GSTN-NA)--4706368 9409411.00 -16.95 5876202.75 Fifty Eight Lakh Seventy Six Thousand Two Hundred and Two
11.00 M/S SHIVAM CONSTRUCTIONS(GSTN-NA)--4708165 9409411.00 -12.50 6191062.50 Sixty One Lakh Ninty One Thousand Sixty Two
Lowest Amount Quoted BY: Varun Infra Solution(4875019.50)
BOQ Summary Details Tender Title: Special Repair of Sasni Jalesar Road.(ODR) Tender ID: 2024_CEALG_969695_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Varun Infra Solution 4875019.50 L1
2 PRO CONSTRUCTION 4933746.15 L2
3 M/S KAPIL BUILDERS 4952850.00 L3
4 M/S VIVEK SHARMA 5166530.10 L4
5 M/s Sai Construction 5400729.15 L5
6 CHANDRA BHAN SHARMA 5668890.60 L6
7 M/s JAGDISH KUMAR VARSHNEY & SONS 5876202.75 L7
8 M/S SHIVAM CONSTRUCTIONS 6191062.50 L8
9 Balaji Constructon 6290119.50 L9
10 Rakesh Verma 6999792.15 L10
11 NARENDRA INFRACON INDIA PRIVATE LIMITED 9379282.80 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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