Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.5 LAccepted-AOC BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L1 | Accepted-AOC ist lowest | |
| 2 | L2₹46.6 L+₹1.6 L (3.62%)Rejected-AOC VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L2 | Rejected-AOC IInd lowest | |
| 3 | L3₹48.2 L+₹3.2 L (7.03%)Rejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L3 | Rejected-Finance rejected | |
| 4 | L4₹51.0 L+₹6.0 L (13.4%)Rejected-Finance 505 A VIKAS NAGAR ETAH | L4 | Rejected-Finance rejected | |
| 5 | L5₹51.5 L+₹6.5 L (14.4%)Rejected-Finance VILL DAYANATPUR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L5 | Rejected-Finance rejected |
Tender Value
₹62.6 L
EMD Value
₹5.1 L
Closing Date
8 Nov 2024, 12:00 pmClosed
SE Aligarh Circle PWD Aligarh
SE Aligarh Circle PWD Aligarh
Special Repair of Sasni Keilora Lutsan to Darkola Road
2024_CEALG_969695_7
5106/Cashier(PDH)-AC/2024 Dated 22/10/24
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹5.1 L
Yes
Aligarh
19 Dec 2024
30 Oct 2024
8 Nov 2024
30 Oct 2024
8 Nov 2024
30 Oct 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Pushkar Created Date/Time: 11-Nov-2024 06:30 PM Tender Title: Special Repair of Sasni Keilora Lutsan to Darkola Road Tender ID: 2024_CEALG_969695_7
Tender Inviting Authority: Superintending Engineer Aligarh Circle PWD Aligarh
Name of Work: Special Repair of Sasni Keilora Lutsan to Darkola Road.
Contract No: 5106/Cashier(PDH)-AC/2024 Dated: 22-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Kumar Sharma (GSTN-09ARHPS6990D1Z8) BID ID -4702964 6180809.50 -20.98 4815073.82 Fourty Eight Lakh Fifteen Thousand Seventy Three
2.00 M/s Ipshita Construction (GSTN-09CJIPP3231K1ZX) BID ID -4707695 6180809.50 -16.29 5100858.39 Fifty One Lakh Eight Hundred and Fifty Eight
3.00 PRO CONSTRUCTION(GSTN-NA)--4706423 6180809.50 -26.17 4498821.82 Fourty Four Lakh Ninty Eight Thousand Eight Hundred and Twenty One
4.00 M/S SHIVAM CONSTRUCTIONS(GSTN-NA)--4708191 6180809.50 -23.50 4661517.94 Fourty Six Lakh Sixty One Thousand Five Hundred and Seventeen
5.00 MADHOO RAWAT(GSTN-NA)--4706821 6180809.50 -15.51 5148387.59 Fifty One Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: PRO CONSTRUCTION(4498821.82)
BOQ Summary Details Tender Title: Special Repair of Sasni Keilora Lutsan to Darkola Road Tender ID: 2024_CEALG_969695_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRO CONSTRUCTION 4498821.82 L1
2 M/S SHIVAM CONSTRUCTIONS 4661517.94 L2
3 Ram Kumar Sharma 4815073.82 L3
4 M/s Ipshita Construction 5100858.39 L4
5 MADHOO RAWAT 5148387.59 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .