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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.9 LAccepted-AOC RES SAWAI RAGHUNATHPUR MOHALLA MALIPURA KHAIR ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹62.0 L+₹2.1 L (3.52%)Accepted-AOC SHRI CHANDRAPAL SINGH VILLAGE BADRADURPUR POST KHEDA BUJURG DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Accepted-AOC Rejected L2 | |
| 3 | L3₹64.4 L+₹4.6 L (7.65%)Rejected-Finance ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹66.4 L+₹6.5 L (10.9%)Rejected-Finance VILLAGE MAHAWAR THANA DHOLNA DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹67.0 L+₹7.2 L (12.0%)Rejected-Finance KHIZARPUR POST BADAUN DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Rejected-Finance Reject L5 |
Tender Value
₹82.5 L
EMD Value
₹6.1 L
Closing Date
10 Nov 2023, 12:00 pmClosed
Office of the SE Aligarh Circle PWD Aligarh
Office of the SE Aligarh Circle PWD Aligarh
Special Repair of Jattari Pisawa to Jahangirpur Marg
2023_CEALG_859008_1
5388-Cashiar (P.D.A) dt-13.10.2023
Open Tender
Civil Works
Fixed-rate
120 days
Office of the EE PD PWD Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹6.1 L
Yes
26 Dec 2023
3 Nov 2023
10 Nov 2023
3 Nov 2023
10 Nov 2023
3 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 16-Nov-2023 02:38 PM Tender Title: Special Repair of Jattari Pisawa to Jahangirpur Marg Tender ID: 2023_CEALG_859008_1
Tender Inviting Authority : S.E, Aligarh Circle, PWD, Aligarh
Name of Work :Special Repair of Jattari Pisawa to Jahangirpur Marg
Ref. No:5388 /Cashire( P.D.A)/23-24 Dt- 13.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s raj construction(GSTN-09ALSPS0853L1ZA) 8075217.50 -12.21 7089233.44 Seventy Lakh Eighty Nine Thousand Two Hundred and Thirty Three
2.00 ms Dev cont(GSTN-09FBVPS2625N1ZL) 8075217.50 -17.77 6640251.35 Sixty Six Lakh Fourty Thousand Two Hundred and Fifty One
3.00 M/S MOMIN KHAN CONTRACTOR(GSTN-09AOGPK5824E1ZY) 8075217.50 -16.86 6713647.00 Sixty Seven Lakh Thirteen Thousand Six Hundred and Fourty Seven
4.00 SHREE PRADEEP KUMAR(GSTN-09APUPK7982A1ZB) 8075217.50 -16.99 6703238.05 Sixty Seven Lakh Three Thousand Two Hundred and Thirty Eight
5.00 M/s Sai Construction(GSTN-09ACEFS3992H1ZN) 8075217.50 -10.00 7267695.75 Seventy Two Lakh Sixty Seven Thousand Six Hundred and Ninty Five
6.00 S F INFRA PROJECTS(GSTN-NA) 8075217.50 -20.20 6444023.57 Sixty Four Lakh Fourty Four Thousand Twenty Three
7.00 M/S TEVATIYA BUILDERS(GSTN-NA) 8075217.50 -23.26 6196921.91 Sixty One Lakh Ninty Six Thousand Nine Hundred and Twenty One
8.00 M/S VIVEK SHARMA(GSTN-NA) 8075217.50 -25.87 5986158.73 Fifty Nine Lakh Eighty Six Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S VIVEK SHARMA(5986158.73)
BOQ Summary Details Tender Title: Special Repair of Jattari Pisawa to Jahangirpur Marg Tender ID: 2023_CEALG_859008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIVEK SHARMA 5986158.73 L1
2 M/S TEVATIYA BUILDERS 6196921.91 L2
3 S F INFRA PROJECTS 6444023.57 L3
4 ms Dev cont 6640251.35 L4
5 SHREE PRADEEP KUMAR 6703238.05 L5
6 M/S MOMIN KHAN CONTRACTOR 6713647.00 L6
7 m/s raj construction 7089233.44 L7
8 M/s Sai Construction 7267695.75 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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