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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC 1 50A SAKET COLONY SURENDRA NAGAR ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹25.6 L+₹19,654.67 (0.77%)Rejected-AOC SECOND FLOOR OM APARTMENT PHASE 3 SWARN JAYANTI NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L2 | Rejected-AOC Rejected | |
| 3 | L3₹26.3 L+₹95,608.31 (3.77%)Rejected-AOC M S 4 01 1431210 90 | CACHAR | ASSAM | 788001 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹26.5 L+₹1.1 L (4.40%)Rejected-Finance 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Rejected Because Quoted higher rate | |
| 5 | L5₹27.9 L+₹2.5 L (9.89%)Rejected-Finance RAIPUR DALPATPUR RAMGHAT ROAD TEHSIL ATRAULI DISTRICT ALIGARH | L5 | Rejected-Finance Rejected Because Quoted higher rate |
Tender Value
₹31.6 L
EMD Value
₹3.2 L
Closing Date
3 Nov 2023, 12:00 pmClosed
Executive Engineer CD-1 PWD Aligarh
Office of The Executive Engineer CD-1 PWD Aligarh
SPECIAL REPAIR OF NANAU DADON ROAD TO SATRAPUR LINK ROAD.
2023_CEALG_856745_11
3675/3A-2023-24, Date 13-10-2023
Open Tender
Civil Works - Roads
Percentage
30 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.2 L
Yes
14 Dec 2023
28 Oct 2023
3 Nov 2023
28 Oct 2023
3 Nov 2023
28 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 09-Nov-2023 05:10 PM Tender Title: SPECIAL REPAIR OF NANAU DADON ROAD TO SATRAPUR LINK ROAD. Tender ID: 2023_CEALG_856745_11
Tender Inviting Authority : EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-1, PWD, ALIGARH
Name of Work : SPECIAL REPAIR OF NANAU DADON ROAD TO SATRAPUR LINK ROAD.
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 Virma Devi(GSTN-09CEBPD2556P1Z7) 3331300.00 -13.63 2877243.81 Twenty Eight Lakh Seventy Seven Thousand Two Hundred and Fourty Three
2.00 M/S PRAMOD KUMAR MITTAL ASSOCIATES(GSTN-09AFSPM7002B1ZJ) 3331300.00 -9.99 2998503.13 Twenty Nine Lakh Ninty Eight Thousand Five Hundred and Three
3.00 Saumil Gupta(GSTN-09AUTPG2905M1Z4) 3331300.00 -16.33 2787298.71 Twenty Seven Lakh Eighty Seven Thousand Two Hundred and Ninty Eight
4.00 M/S SATYAVIR SINGH CONTRACTOR(GSTN-09DMFPS5442J1ZJ) 3331300.00 -20.51 2648050.37 Twenty Six Lakh Fourty Eight Thousand Fifty
5.00 M/S ASHA DEVI(GSTN-09ABGFA4232K1ZF) 3331300.00 -23.86 2536451.82 Twenty Five Lakh Thirty Six Thousand Four Hundred and Fifty One
6.00 SAEEDA FAIZ CONTRACTOR(GSTN-09AAOPF4380NIZ4) 3331300.00 -20.99 2632060.13 Twenty Six Lakh Thirty Two Thousand Sixty
7.00 m/s shri ram associates(GSTN-09ADNPC1830EIZW) 3331300.00 -15.20 2824942.40 Twenty Eight Lakh Twenty Four Thousand Nine Hundred and Fourty Two
8.00 SAURABH CONTRACTOR(GSTN-NA) 3331300.00 -23.27 2556106.49 Twenty Five Lakh Fifty Six Thousand One Hundred and Six
Lowest Amount Quoted BY: M/S ASHA DEVI(2536451.82)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF NANAU DADON ROAD TO SATRAPUR LINK ROAD. Tender ID: 2023_CEALG_856745_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHA DEVI 2536451.82 L1
2 SAURABH CONTRACTOR 2556106.49 L2
3 SAEEDA FAIZ CONTRACTOR 2632060.13 L3
4 M/S SATYAVIR SINGH CONTRACTOR 2648050.37 L4
5 Saumil Gupta 2787298.71 L5
6 m/s shri ram associates 2824942.40 L6
7 M/s Virma Devi 2877243.81 L7
8 M/S PRAMOD KUMAR MITTAL ASSOCIATES 2998503.13 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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