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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LAccepted-AOC DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹27.7 L+₹1.3 L (5.01%)Rejected-AOC | L2 | Rejected-AOC Rejected Because Quoted higher rate | |
| 3 | L3₹28.0 L+₹1.7 L (6.44%)Rejected-AOC | L3 | Rejected-AOC Rejected Because Quoted higher rate | |
| 4 | L4₹29.0 L+₹2.6 L (9.96%)Rejected-Finance 206 SHRI KRISHNA VATIKA APARTMENT NEAR VIKAS HERO GULSHAN PARK G T ROAD ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Rejected Because Quoted higher rate | |
| 5 | L5₹30.1 L+₹3.7 L (14.2%)Rejected-Finance 234 Z 12 VAISHNO COLONY SURENDRA NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Rejected-Finance Rejected Because Quoted higher rate |
Tender Value
₹31.2 L
EMD Value
₹3.1 L
Closing Date
13 Jan 2023, 12:00 pmClosed
Executive Engineer CD-1 PWD Aligarh
Office of The Executive Engineer CD-1 PWD Aligarh
Special Repair of Panethi Gangiri road to Shadipur Kamroha Road.
2023_CEALG_765014_4
4178/3A-22-23, Date 16-11-2022
Open Tender
Civil Works - Roads
Percentage
90 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.1 L
Yes
20 Mar 2023
6 Jan 2023
13 Jan 2023
6 Jan 2023
13 Jan 2023
6 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 17-Jan-2023 01:15 PM Tender Title: Special Repair of Panethi Gangiri road to Shadipur Kamroha Road. Tender ID: 2023_CEALG_765014_4
Tender Inviting Authority : EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-1, PWD, ALIGARH
Name of Work : Special Repair of Panethi Ganiri road to Shadipur Kamroha Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJVEER AND BROTHERS(GSTN-09AKXPK0396E1ZO) 3380713.50 -14.35 2895581.11 Twenty Eight Lakh Ninty Five Thousand Five Hundred and Eighty One
2.00 BRIJESH KUMAR(GSTN-09AYTPS8357F2ZG) 3380713.50 -10.51 3025400.51 Thirty Lakh Twenty Five Thousand Four Hundred
3.00 DURVESH KUMAR(GSTN-09CDLPK3512M1Z8) 3380713.50 -18.21 2765085.57 Twenty Seven Lakh Sixty Five Thousand Eighty Five
4.00 M/s SHRI SHER SINGH(GSTN-09BPXPS6708E1Z5) 3380713.50 -4.69 3222158.04 Thirty Two Lakh Twenty Two Thousand One Hundred and Fifty Eight
5.00 RADHEY SHYAM CHAUHAN(GSTN-NA) 3380713.50 -9.33 3065292.93 Thirty Lakh Sixty Five Thousand Two Hundred and Ninty Two
6.00 M/S HARENDRA SINGH(GSTN-NA) 3380713.50 -11.07 3006468.52 Thirty Lakh Six Thousand Four Hundred and Sixty Eight
7.00 M/S ASHOK KUMAR THEKEDAR(GSTN-NA) 3380713.50 -.50 3363809.93 Thirty Three Lakh Sixty Three Thousand Eight Hundred and Nine
8.00 OM ESAAR CONSTRUCTION(GSTN-NA) 3380713.50 -17.09 2802949.56 Twenty Eight Lakh Two Thousand Nine Hundred and Fourty Nine
9.00 M/s RAFEEQ MOHAMMAD CONTRACTORS(GSTN-NA) 3380713.50 -22.11 2633237.75 Twenty Six Lakh Thirty Three Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s RAFEEQ MOHAMMAD CONTRACTORS(2633237.75)
BOQ Summary Details Tender Title: Special Repair of Panethi Gangiri road to Shadipur Kamroha Road. Tender ID: 2023_CEALG_765014_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAFEEQ MOHAMMAD CONTRACTORS 2633237.75 L1
2 DURVESH KUMAR 2765085.57 L2
3 OM ESAAR CONSTRUCTION 2802949.56 L3
4 M/S RAJVEER AND BROTHERS 2895581.11 L4
5 M/S HARENDRA SINGH 3006468.52 L5
6 BRIJESH KUMAR 3025400.51 L6
7 RADHEY SHYAM CHAUHAN 3065292.93 L7
8 M/s SHRI SHER SINGH 3222158.04 L8
9 M/S ASHOK KUMAR THEKEDAR 3363809.93 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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