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Tender ID
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₹24.7 LAccepted-AOC MOHALLA AHIRPADA HARDUAGANJ ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L1 | Accepted-AOC BOND COMPLETE | |
| 2 | L2₹21.0 L+₹4,223.57 (0.20%)Rejected-Finance | L2 | Rejected-Finance Rate Higher Than L1 | |
| 3 | L3₹21.0 L+₹8,869.47 (0.42%)Rejected-Finance VILLAGE SILLA VIRANPUR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-Finance Rate Higher Than L1 |
Tender Value
₹21.1 L
EMD Value
₹43,000
Closing Date
18 Mar 2025, 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 RED ALIGARH VIKAS BHAVAN
OFFICE OF THE EE RED ALIGARH VIKAS BHAVAN
Hajira Marg isthit Nand Vihar Face 2 Main CC Marg Nali Avam interlocking Nirmaan karya
2025_REDUP_1012994_2
Letter No 1491 Dated 18 02 2025
Open Tender
Civil Works
Percentage
90 days
ALIGARH
Hajira Marg isthit Nand Vihar Face 2 Main CC Marg Nali Avam
interlocking Nirmaan karya
2 documents required · 2 mandatory
₹2,354
₹43,000
20 Jun 2025
3 Mar 2025
18 Mar 2025
3 Mar 2025
18 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Suneet Kumar Created Date/Time: 24-Mar-2025 09:50 PM Tender Title: Hajira Marg isthit Nand Vihar Face 2 Main CC Marg Nali Avam interlocking Nirmaan karya Tender ID: 2025_REDUP_1012994_2
Tender Inviting Authority: E.E RURAL ENGINEERING DEPARTMENT, DIVISION ALIGARH
Name of Work: Hajari Marg isthit Nand Vihar Face 2 Main CC Marg Nali Avam interlocking Nirmaan karya
Contract No: 1491/ RED/ E-Tender/ Bond Clerk/2024-25 Dated- 18-02-2025
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 R P SINGH CONTRACTOR (GSTN-09AMIPS4919E1ZQ) BID ID -5048869 2111778.60 -.55 2100163.82 Twenty One Lakh One Hundred and Sixty Three
2.00 M/S JASWANT SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5054676 2111778.60 -.33 2104809.73 Twenty One Lakh Four Thousand Eight Hundred and Nine
3.00 M/S ASHISH KUMAR GAUR (GSTN-NA) BID ID -5054517 2111778.60 -.75 2095940.26 Twenty Lakh Ninty Five Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: M/S ASHISH KUMAR GAUR(2095940.26)
BOQ Summary Details Tender Title: Hajira Marg isthit Nand Vihar Face 2 Main CC Marg Nali Avam interlocking Nirmaan karya Tender ID: 2025_REDUP_1012994_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHISH KUMAR GAUR (BID ID -5054517) 2095940.26 L1
2 M/S R P SINGH CONTRACTOR (BID ID -5048869) 2100163.82 L2
3 M/S JASWANT SINGH CONTRACTOR AND SUPPLIERS (BID ID -5054676) 2104809.73 L3
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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