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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Ist₹31.4 LAccepted-AOC 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | Ist | Accepted-AOC Ist | |
| 2 | IINd₹34.9 LRejected-AOC 86 KRISHNAPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | IINd | Rejected-AOC IINd |
Tender Value
₹40.5 L
EMD Value
₹4.0 L
Closing Date
8 Nov 2024, 12:00 pmClosed
SE Aligarh Circle PWD Aligarh
SE Aligarh Circle PWD Aligarh
Special Repair of Gopalpur to Nagla Shekha Road
2024_CEALG_969695_4
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
₹4.0 L
Yes
Aligarh
19 Dec 2024
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 06:16 PM Tender Title: Special Repair of Gopalpur to Nagla Shekha Road Tender ID: 2024_CEALG_969695_4
Tender Inviting Authority: Superintending Engineer, Aligarh Circle PWD, Aligarh
Name of Work: Special Repair of Gopalpur to Nagla Shekha Road.
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 BRIJESH KUMAR (GSTN-09AYTPS8357F2ZG) BID ID -4704376 4034080.00 -12.65 3492855.72 Thirty Four Lakh Ninty Two Thousand Eight Hundred and Fifty Five
2.00 M/s Sai Construction (GSTN-09ACEFS3992H1ZN) BID ID -4707614 4034080.00 -21.55 3136972.31 Thirty One Lakh Thirty Six Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: M/s Sai Construction(3136972.31)
BOQ Summary Details Tender Title: Special Repair of Gopalpur to Nagla Shekha Road Tender ID: 2024_CEALG_969695_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Construction 3136972.31 L1
2 BRIJESH KUMAR 3492855.72 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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