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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.0 LAccepted-AOC NA | L1 | Accepted-AOC Accepted | |
| 2 | L2₹45.7 L+₹77,052.89 (1.71%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹47.0 L+₹2.0 L (4.53%)Rejected-AOC VILL PEEPAL NAGLA BEETHNA ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹47.0 L+₹2.1 L (4.64%)Rejected-Finance KHIZARPUR POST BADAUN DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L4 | Rejected-Finance Rejected Because Quoted higher rate | |
| 5 | L5₹48.0 L+₹3.0 L (6.71%)Rejected-Finance RAIPUR DALPATPUR RAMGHAT ROAD TEHSIL ATRAULI DISTRICT ALIGARH | L5 | Rejected-Finance Rejected Because Quoted higher rate |
Tender Value
₹57.3 L
EMD Value
₹4.9 L
Closing Date
29 Nov 2023, 12:00 pmClosed
Superintending Engineer Aligarh Circle PWD Aligarh
Office of The SE, Aligarh Circle, P.W.D., Aligarh
Special Repair of Sasni Iglas Road (ODR)
2023_CEALG_863889_3
5258/Cashier(C.D.-1 A.)-A.C./23-24 Date 07-10-2023
Open Tender
Civil Works - Roads
Percentage
90 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.9 L
Yes
Office of The SE, Aligarh Circle, P.W.D., Aligarh
2 Jan 2024
21 Nov 2023
29 Nov 2023
21 Nov 2023
29 Nov 2023
21 Nov 2023
25 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 02-Dec-2023 05:22 PM Tender Title: Special Repair of Sasni Iglas Road (ODR) Tender ID: 2023_CEALG_863889_3
Tender Inviting Authority : SUPERINTENDING ENGINEER, ALIGARH CIRCLE, P.W.D., ALIGARH
Name of Work : Special Repair of Sasni Iglas Road (ODR).
Ref. No: 5258/dSf'k;j ¼fu0[k0&1 v0½&v0o`0@2023&24 Dated : 07.10.2023
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 PRAMOD KUMAR MITTAL ASSOCIATES(GSTN-09AFSPM7002B1ZJ) 5881900.00 -10.00 5293710.00 Fifty Two Lakh Ninty Three Thousand Seven Hundred and Ten
2.00 SHREE PRADEEP KUMAR(GSTN-09APUPK7982A1ZB) 5881900.00 -20.01 4704931.81 Fourty Seven Lakh Four Thousand Nine Hundred and Thirty One
3.00 M/S SANTRAJ(GSTN-09ARUPR7673P1Z9) 5881900.00 -20.10 4699638.10 Fourty Six Lakh Ninty Nine Thousand Six Hundred and Thirty Eight
4.00 Saumil Gupta(GSTN-09AUTPG2905M1Z4) 5881900.00 -18.43 4797865.83 Fourty Seven Lakh Ninty Seven Thousand Eight Hundred and Sixty Five
5.00 M/S MOMIN KHAN CONTRACTOR(GSTN-09AOGPK5824E1ZY) 5881900.00 -13.86 5066598.08 Fifty Lakh Sixty Six Thousand Five Hundred and Ninty Eight
6.00 M/S DHIRAJ SINGH CONTRACTOR(GSTN-NA) 5881900.00 -22.25 4573177.25 Fourty Five Lakh Seventy Three Thousand One Hundred and Seventy Seven
7.00 M/s Harsh Enterprises(GSTN-NA) 5881900.00 -23.56 4496124.36 Fourty Four Lakh Ninty Six Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: M/s Harsh Enterprises(4496124.36)
BOQ Summary Details Tender Title: Special Repair of Sasni Iglas Road (ODR) Tender ID: 2023_CEALG_863889_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Harsh Enterprises 4496124.36 L1
2 M/S DHIRAJ SINGH CONTRACTOR 4573177.25 L2
3 M/S SANTRAJ 4699638.10 L3
4 SHREE PRADEEP KUMAR 4704931.81 L4
5 Saumil Gupta 4797865.83 L5
6 M/S MOMIN KHAN CONTRACTOR 5066598.08 L6
7 M/S PRAMOD KUMAR MITTAL ASSOCIATES 5293710.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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