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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LAccepted-AOC 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹54.3 L+₹1.5 L (2.76%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹55.1 L+₹2.2 L (4.19%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹60.1 L+₹7.2 L (13.7%)Rejected-Finance 234 Z 12 VAISHNO COLONY SURENDRA NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L4 | Rejected-Finance Rejected Because Quoted higher rate | |
| 5 | L5₹61.9 L+₹9.1 L (17.1%)Rejected-Finance KHIZARPUR POST BADAUN DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Rejected-Finance Rejected Because Quoted higher rate |
Tender Value
₹69.7 L
EMD Value
₹5.5 L
Closing Date
29 Nov 2023, 12:00 pmClosed
Superintending Engineer Aligarh Circle PWD Aligarh
Office of The SE, Aligarh Circle, P.W.D., Aligarh
Special Repair of Gajipur Barla Road
2023_CEALG_863952_7
5751/Cashier(C.D.-1 A.)-A.C./23-24 Date 02-11-2023
Open Tender
Civil Works - Roads
Percentage
90 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹5.5 L
Yes
Office of The SE, Aligarh Circle, P.W.D., Aligarh
2 Jan 2024
21 Nov 2023
29 Nov 2023
21 Nov 2023
29 Nov 2023
21 Nov 2023
25 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 02-Dec-2023 06:08 PM Tender Title: Special Repair of Gajipur Barla Road Tender ID: 2023_CEALG_863952_7
Tender Inviting Authority : SUPERINTENDING ENGINEER, ALIGARH CIRCLE, P.W.D., ALIGARH
Name of Work : Special Repair of Gajipur Barla Road.
Ref. No: 5751/dSf'k;j ¼fu0[k0&1 v0½&v0o`0@2023&24 Dated : 02.11.2023
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 DEV CONSTRUCTION(GSTN-09AAFFD9465M1ZQ) 7114984.50 -11.27 6313125.75 Sixty Three Lakh Thirteen Thousand One Hundred and Twenty Five
2.00 SHREE PRADEEP KUMAR(GSTN-09APUPK7982A1ZB) 7114984.50 -12.99 6190748.01 Sixty One Lakh Ninty Thousand Seven Hundred and Fourty Eight
3.00 M/S SIMRAH BUILDERS(GSTN-NA) 7114984.50 -22.60 5506998.00 Fifty Five Lakh Six Thousand Nine Hundred and Ninty Eight
4.00 M/s Intzar Ali and Associates(GSTN-NA) 7114984.50 -8.92 6480327.88 Sixty Four Lakh Eighty Thousand Three Hundred and Twenty Seven
5.00 M/S KAPIL BUILDERS(GSTN-NA) 7114984.50 -23.66 5431579.17 Fifty Four Lakh Thirty One Thousand Five Hundred and Seventy Nine
6.00 M/S HARENDRA SINGH(GSTN-NA) 7114984.50 -15.55 6008604.41 Sixty Lakh Eight Thousand Six Hundred and Four
7.00 M/S S.K. CONSTRUCTION(GSTN-NA) 7114984.50 -25.71 5285721.99 Fifty Two Lakh Eighty Five Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: M/S S.K. CONSTRUCTION(5285721.99)
BOQ Summary Details Tender Title: Special Repair of Gajipur Barla Road Tender ID: 2023_CEALG_863952_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K. CONSTRUCTION 5285721.99 L1
2 M/S KAPIL BUILDERS 5431579.17 L2
3 M/S SIMRAH BUILDERS 5506998.00 L3
4 M/S HARENDRA SINGH 6008604.41 L4
5 SHREE PRADEEP KUMAR 6190748.01 L5
6 M/S DEV CONSTRUCTION 6313125.75 L6
7 M/s Intzar Ali and Associates 6480327.88 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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