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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC ALIGARH UTTAR PRADESH UP | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹12.4 L+₹1.9 L (17.9%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Reject L2 | |
| 3 | L2₹12.4 L+₹1.9 L (17.9%)Rejected-Finance DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Reject L2 |
Tender Value
₹13.6 L
EMD Value
₹1.4 L
Closing Date
6 Nov 2023, 12:00 pmClosed
OFFICE OF THE EE PD PWD ALIGARH
OFFICE OF THE EE PD PWD ALIGARH
Special Repair of NH-91 to Pahawati Road in Bamba Patri
2023_CEALG_857025_1
4120-13A Dt- 21.10.2023
Open Tender
Civil Works
Fixed-rate
30 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.4 L
Yes
17 Nov 2023
30 Oct 2023
6 Nov 2023
30 Oct 2023
6 Nov 2023
30 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 09-Nov-2023 06:25 PM Tender Title: Special Repair of NH-91 to Pahawati Road in Bamba Patri Tender ID: 2023_CEALG_857025_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special Repair of NH-91 to Pahawati Road in (Bamba Patri )
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 RAFEEQ MOHAMMAD CONTRACTORS(GSTN-NA) 1253925.00 -1.11 1240006.43 Tweleve Lakh Fourty Thousand Six
2.00 M/s Brijesh Singh(GSTN-NA) 1253925.00 -16.15 1051416.11 Ten Lakh Fifty One Thousand Four Hundred and Sixteen
3.00 M/s Intzar Ali and Associates(GSTN-NA) 1253925.00 -1.11 1240006.43 Tweleve Lakh Fourty Thousand Six
Lowest Amount Quoted BY: M/s Brijesh Singh(1051416.11)
BOQ Summary Details Tender Title: Special Repair of NH-91 to Pahawati Road in Bamba Patri Tender ID: 2023_CEALG_857025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Brijesh Singh 1051416.11 L1
2 M/s Intzar Ali and Associates 1240006.43 L2
3 M/s RAFEEQ MOHAMMAD CONTRACTORS 1240006.43 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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