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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.6 LAccepted-AOC BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC lowest value | |
| 2 | L2₹39.2 L+₹1.6 L (4.19%)Rejected-Finance CHITAVAR JOGI MEETAI HATHRAS | L2 | Rejected-Finance rejected | |
| 3 | L3₹40.1 L+₹2.5 L (6.66%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance rejected | |
| 4 | L4₹40.4 L+₹2.7 L (7.29%)Rejected-Finance VILL ROHAI ARJUNPUR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L4 | Rejected-Finance rejected | |
| 5 | L5₹42.9 L+₹5.3 L (14.1%)Rejected-Finance SATHINI IGLAS ALIGARH | ALIGARH | L5 | Rejected-Finance rejected |
Tender Value
₹52.3 L
EMD Value
₹4.6 L
Closing Date
29 Feb 2024, 12:00 pmClosed
SE Aligarh Circle pwd Aligarh
SE ALIGAH CIRCLE PWD ALIGARH
SPECIAL REPAIR OF SASNI TO LOHARRA ROAD
2024_CEALG_901819_1
791/cashier(PDH)-AliCir/2023 dt. 12-02-2024
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.6 L
Yes
Aligarh Circle pwd Aligarh
11 Mar 2024
22 Feb 2024
29 Feb 2024
22 Feb 2024
29 Feb 2024
22 Feb 2024
23 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 04-Mar-2024 03:29 PM Tender Title: SPECIAL REPAIR OF SASNI TO LOHARRA ROAD Tender ID: 2024_CEALG_901819_1
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF SASNI TO LOHARRA ROAD.
Contract No: 791/cashier(PDH)-AliCir/2023 dt. 12-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR SHARMA (GSTN-09ANQPS3593M1ZV) BID ID -4220794 5222419.50 -24.94 3919948.08 Thirty Nine Lakh Ninteen Thousand Nine Hundred and Fourty Eight
2.00 Ram Kumar Sharma (GSTN-09ARHPS6990D1Z8) BID ID -4243676 5222419.50 -27.96 3762231.01 Thirty Seven Lakh Sixty Two Thousand Two Hundred and Thirty One
3.00 M/s Kanha Construction(GSTN-NA)--4244671 5222419.50 -23.16 4012907.14 Fourty Lakh Tweleve Thousand Nine Hundred and Seven
4.00 KISHANKUMAR SARASWAT(GSTN-NA)--4246776 5222419.50 -8.91 4757101.92 Fourty Seven Lakh Fifty Seven Thousand One Hundred and One
5.00 M/s Pathak and Company(GSTN-NA)--4247184 5222419.50 -17.77 4294395.55 Fourty Two Lakh Ninty Four Thousand Three Hundred and Ninty Five
6.00 SHWETANK PACHAURI(GSTN-NA)--4244925 5222419.50 -22.71 4036408.03 Fourty Lakh Thirty Six Thousand Four Hundred and Eight
Lowest Amount Quoted BY: Ram Kumar Sharma(3762231.01)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SASNI TO LOHARRA ROAD Tender ID: 2024_CEALG_901819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Kumar Sharma 3762231.01 L1
2 RAKESH KUMAR SHARMA 3919948.08 L2
3 M/s Kanha Construction 4012907.14 L3
4 SHWETANK PACHAURI 4036408.03 L4
5 M/s Pathak and Company 4294395.55 L5
6 KISHANKUMAR SARASWAT 4757101.92 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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