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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC 234 Z 12 VAISHNO COLONY SURENDRA NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹18.4 L+₹41,909.46 (2.33%)Rejected-Finance 1 217 RAWANTEELA SANJAY GANDHI COLONY ALIGARH | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹18.6 L+₹60,805.06 (3.38%)Rejected-Finance DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹18.7 L+₹68,557.10 (3.81%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹19.4 L+₹1.4 L (7.57%)Rejected-Finance NAGLA MANSINGH NAI ABADI KAMALPUR ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Rejected-Finance Reject L5 |
Tender Value
₹24.4 L
EMD Value
₹2.4 L
Closing Date
23 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE EE PD PWD ALIGARH
OFFICE OF THE EE PD PWD ALIGARH
Special Repair work of CTK to Kalupura Imlauth in km 1 (200), 2 (750) and 3 (350)
2024_CEALG_966088_1
3745-13A dt-04.10.2024
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.4 L
Yes
11 Nov 2024
18 Oct 2024
23 Oct 2024
18 Oct 2024
23 Oct 2024
18 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 26-Oct-2024 06:10 PM Tender Title: Special Repair work of CTK to Kalupura Imlauth in km 1 (200), 2 (750) and 3 (350) Tender ID: 2024_CEALG_966088_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special Repair work of CT K to Kalupura Imlauth in km 1 (200), 2 (750) and 3 (350)
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 NARENDRA PAL SINGH CONTRACTOR (GSTN-09CEJPS6012K1Z3) BID ID -4675022 2422512.50 -23.21 1860247.35 Eighteen Lakh Sixty Thousand Two Hundred and Fourty Seven
2.00 M/S AS ASSOCIATES(GSTN-NA)--4673224 2422512.50 -23.99 1841351.75 Eighteen Lakh Fourty One Thousand Three Hundred and Fifty One
3.00 B R CONSTRUCTION(GSTN-NA)--4667644 2422512.50 -20.10 1935587.49 Ninteen Lakh Thirty Five Thousand Five Hundred and Eighty Seven
4.00 M/S HARENDRA SINGH(GSTN-NA)--4671245 2422512.50 -25.72 1799442.29 Seventeen Lakh Ninty Nine Thousand Four Hundred and Fourty Two
5.00 m/s shri ram associates(GSTN-NA)--4675277 2422512.50 -17.00 2010685.38 Twenty Lakh Ten Thousand Six Hundred and Eighty Five
6.00 M/s Intzar Ali and Associates(GSTN-NA)--4667048 2422512.50 -22.89 1867999.39 Eighteen Lakh Sixty Seven Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S HARENDRA SINGH(1799442.29)
BOQ Summary Details Tender Title: Special Repair work of CTK to Kalupura Imlauth in km 1 (200), 2 (750) and 3 (350) Tender ID: 2024_CEALG_966088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARENDRA SINGH 1799442.29 L1
2 M/S AS ASSOCIATES 1841351.75 L2
3 M/S NARENDRA PAL SINGH CONTRACTOR 1860247.35 L3
4 M/s Intzar Ali and Associates 1867999.39 L4
5 B R CONSTRUCTION 1935587.49 L5
6 m/s shri ram associates 2010685.38 L6
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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