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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.4 LAccepted-AOC 1 217 RAWANTEELA SANJAY GANDHI COLONY ALIGARH | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹36.4 L+₹1.1 L (3.04%)Rejected-Finance DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹36.6 L+₹1.2 L (3.40%)Rejected-Finance ALIGARH UTTAR PRADESH UP | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹38.1 L+₹2.7 L (7.66%)Rejected-Finance NAGLA UDIT DADON DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹38.9 L+₹3.5 L (9.90%)Rejected-Finance | 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 Jasupur to Harnot road
2024_CEALG_970652_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
30 Nov 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 05:22 PM Tender Title: Special Repair work of Jasupur to Harnot road Tender ID: 2024_CEALG_970652_1
Tender Inviting Authority : S.E, Aligarh Circle, PWD, Aligarh
Name of Work :Special Repair work of Jasupur to Harnot 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 -4711777 5014709.00 -24.10 3806164.13 Thirty Eight Lakh Six Thousand One Hundred and Sixty Four
2.00 DEEPAK GUPTA (GSTN-09ANAPG4155D1ZE) BID ID -4714732 5014709.00 -27.10 3655722.86 Thirty Six Lakh Fifty Five Thousand Seven Hundred and Twenty Two
3.00 M/S NARENDRA PAL SINGH CONTRACTOR (GSTN-09CEJPS6012K1Z3) BID ID -4715895 5014709.00 -27.36 3642684.62 Thirty Six Lakh Fourty Two Thousand Six Hundred and Eighty Four
4.00 M/S HIMANSHU MAHESHWARI (GSTN-09AAGPH0284B1Z4) BID ID -4715929 5014709.00 -22.52 3885396.53 Thirty Eight Lakh Eighty Five Thousand Three Hundred and Ninty Six
5.00 M/S AS ASSOCIATES (GSTN-NA) BID ID -4707303 5014709.00 -29.50 3535369.85 Thirty Five Lakh Thirty Five Thousand Three Hundred and Sixty Nine
6.00 M/s RAFEEQ MOHAMMAD CONTRACTORS (GSTN-NA) BID ID -4715376 5014709.00 -22.37 3892918.60 Thirty Eight Lakh Ninty Two Thousand Nine Hundred and Eighteen
7.00 OM ESAAR CONSTRUCTION (GSTN-NA) BID ID -4713896 5014709.00 -17.09 4157695.23 Fourty One Lakh Fifty Seven Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: M/S AS ASSOCIATES(3535369.85)
BOQ Summary Details Tender Title: Special Repair work of Jasupur to Harnot road Tender ID: 2024_CEALG_970652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AS ASSOCIATES (BID ID -4707303) 3535369.85 L1
2 M/S NARENDRA PAL SINGH CONTRACTOR (BID ID -4715895) 3642684.62 L2
3 DEEPAK GUPTA (BID ID -4714732) 3655722.86 L3
4 Ravinder Singh Contractor (BID ID -4711777) 3806164.13 L4
5 M/S HIMANSHU MAHESHWARI (BID ID -4715929) 3885396.53 L5
6 M/s RAFEEQ MOHAMMAD CONTRACTORS (BID ID -4715376) 3892918.60 L6
7 OM ESAAR CONSTRUCTION (BID ID -4713896) 4157695.23 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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