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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC KASGANJ ROAD ETA | ETA | UTTAR PRADESH | ₹1.0 Cr | L1 | Accepted-AOC L1-ACCEPTED |
| 2 | L2₹1.1 Cr+₹2.4 L (2.35%)Rejected-AOC NONE | ₹1.1 Cr+₹2.4 L (2.35%) | L2 | Rejected-AOC L2-REJECTED |
| 3 | L3₹1.1 Cr+₹9.5 L (9.13%)Rejected-Finance SURYA FACTORY SORAN ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹1.1 Cr+₹9.5 L (9.13%) | L3 | Rejected-Finance NOT COMPILE FOR AOC |
| 4 | L4₹1.2 Cr+₹17.9 L (17.2%)Rejected-Finance VILLAGE MAHAWAR THANA DHOLNA DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹1.2 Cr+₹17.9 L (17.2%) | L4 | Rejected-Finance NOT COMPILE FOR AOC |
Tender Value
₹1.7 Cr
EMD Value
₹10.3 L
Closing Date
5 Feb 2025, 12:00 pmClosed
S.E.
Office of the Superintending Engineer Aligarh Circle PWD Aligarh
Special Repair on Giroura Boddh Vihar Atranji kheda Road ODR in KM 1,2,3,4,5(700),6 (900),7, 8 in FY 2024-25
2025_CEALG_1000096_1
533/Cashier Date 23.01.2025
Open Tender
Civil Works - Roads
Percentage
150 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹10.3 L
Office of the Superintending Engineer Aligarh Cir
5 Mar 2025
30 Jan 2025
5 Feb 2025
30 Jan 2025
5 Feb 2025
30 Jan 2025
3 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Adarsh Kumar Verma Created Date/Time: 10-Feb-2025 05:09 PM Tender Title: Special Repair on Giroura Boddh Vihar Atranji kheda Road ODR in KM 1,2,3,4,5(700),6 (900),7, 8 in FY 2024-25 Tender ID: 2025_CEALG_1000096_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, ALIGARH CIRCLE, PWD ALIGARH
Tender Notice No: 533/Cashier(C.D.-1.Etah)-A.C./2024-25 Dated : 23.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ms Dev cont (GSTN-09FBVPS2625N1ZL) BID ID -4911664 14547600.00 -16.16 12196707.84 One Crore Twenty One Lakh Ninty Six Thousand Seven Hundred and Seven
2.00 P.K. CONSTRUCTION (GSTN-NA) BID ID -4912562 14547600.00 -26.77 10653207.48 One Crore Six Lakh Fifty Three Thousand Two Hundred and Seven
3.00 M/s Hanu Infrastructure Pvt Ltd (GSTN-NA) BID ID -4909544 14547600.00 -21.92 11358766.08 One Crore Thirteen Lakh Fifty Eight Thousand Seven Hundred and Sixty Six
4.00 A P M CONSTRUCTION (GSTN-NA) BID ID -4908726 14547600.00 -28.45 10408807.80 One Crore Four Lakh Eight Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: A P M CONSTRUCTION(10408807.80)
BOQ Summary Details Tender Title: Special Repair on Giroura Boddh Vihar Atranji kheda Road ODR in KM 1,2,3,4,5(700),6 (900),7, 8 in FY 2024-25 Tender ID: 2025_CEALG_1000096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A P M CONSTRUCTION (BID ID -4908726) 10408807.80 L1
2 P.K. CONSTRUCTION (BID ID -4912562) 10653207.48 L2
3 M/s Hanu Infrastructure Pvt Ltd (BID ID -4909544) 11358766.08 L3
4 ms Dev cont (BID ID -4911664) 12196707.84 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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