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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.9 LAccepted-AOC RAIPUR DALPATPUR RAMGHAT ROAD TEHSIL ATRAULI DISTRICT ALIGARH | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹36.3 L+₹2.4 L (7.14%)Rejected-Finance 1 217 RAWANTEELA SANJAY GANDHI COLONY ALIGARH | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹37.3 L+₹3.4 L (9.99%)Rejected-Finance SHRI CHANDRAPAL SINGH VILLAGE BADRADURPUR POST KHEDA BUJURG DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹37.8 L+₹3.9 L (11.4%)Rejected-Finance | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹39.5 L+₹5.6 L (16.4%)Rejected-Finance NAGLA UDIT DADON DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Rejected-Finance Reject L5 |
Tender Value
₹50.4 L
EMD Value
₹4.5 L
Closing Date
12 Nov 2024, 12:00 pmClosed
OFFICE OF THE SE ALIGARH CIRCLE PWD ALIGARH
OFFICE OF THE SE ALIGARH CIRCLE PWD ALIGARH
Special Repair work of Nagla Lodha to Chapauta road
2024_CEALG_970647_1
5054- Cashier(P.D.A)-24-25 Dt-19-10-24
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.5 L
Yes
11 Dec 2024
4 Nov 2024
12 Nov 2024
4 Nov 2024
12 Nov 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 16-Nov-2024 05:16 PM Tender Title: Special Repair work of Nagla Lodha to Chapauta road Tender ID: 2024_CEALG_970647_1
Tender Inviting Authority : S.E, Aligarh Circle, PWD, Aligarh
Name of Work :Special Repair work of Nagla Lodha to Chapauta road
Ref. No: 5054 /Cashire( P.D.A)/24-25 Dt- 19.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravinder Singh Contractor (GSTN-09FLVPS7227AIZJ) BID ID -4711747 5010999.00 -21.21 3948166.11 Thirty Nine Lakh Fourty Eight Thousand One Hundred and Sixty Six
2.00 Ramesh Chandra (GSTN-09AEUPC1048N1Z2) BID ID -4713013 5010999.00 -24.63 3776789.95 Thirty Seven Lakh Seventy Six Thousand Seven Hundred and Eighty Nine
3.00 Saumil Gupta (GSTN-09AUTPG2905M1Z4) BID ID -4714570 5010999.00 -32.33 3390943.02 Thirty Three Lakh Ninty Thousand Nine Hundred and Fourty Three
4.00 CHANDRA PAL SINGH (GSTN-09ADBPS7032GIZI) BID ID -4714944 5010999.00 -25.57 3729686.56 Thirty Seven Lakh Twenty Nine Thousand Six Hundred and Eighty Six
5.00 M/S HIMANSHU MAHESHWARI (GSTN-09AAGPH0284B1Z4) BID ID -4715631 5010999.00 -19.53 4032350.90 Fourty Lakh Thirty Two Thousand Three Hundred and Fifty
6.00 ms Dev cont (GSTN-09FBVPS2625N1ZL) BID ID -4715934 5010999.00 -20.87 3965203.51 Thirty Nine Lakh Sixty Five Thousand Two Hundred and Three
7.00 M/S AS ASSOCIATES (GSTN-NA) BID ID -4707304 5010999.00 -27.50 3632974.28 Thirty Six Lakh Thirty Two Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: Saumil Gupta(3390943.02)
BOQ Summary Details Tender Title: Special Repair work of Nagla Lodha to Chapauta road Tender ID: 2024_CEALG_970647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saumil Gupta (BID ID -4714570) 3390943.02 L1
2 M/S AS ASSOCIATES (BID ID -4707304) 3632974.28 L2
3 CHANDRA PAL SINGH (BID ID -4714944) 3729686.56 L3
4 Ramesh Chandra (BID ID -4713013) 3776789.95 L4
5 Ravinder Singh Contractor (BID ID -4711747) 3948166.11 L5
6 ms Dev cont (BID ID -4715934) 3965203.51 L6
7 M/S HIMANSHU MAHESHWARI (BID ID -4715631) 4032350.90 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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