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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance KHIZARPUR POST BADAUN DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹1.0 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.1 Cr+₹10.3 L (9.86%)Accepted-Finance 234 Z 12 VAISHNO COLONY SURENDRA NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹1.1 Cr+₹10.3 L (9.86%) | L2 | Accepted-Finance Accepted |
| 3 | L3₹1.2 Cr+₹12.6 L (12.1%)Accepted-Finance 7 8 WEST PRATAP NAGAR MAHOLI ROAD MATHURA | MATHURA | MATHURA | UTTAR PRADESH | ₹1.2 Cr+₹12.6 L (12.1%) | L3 | Accepted-Finance Accepted |
| 4 | L4₹1.3 Cr+₹21.4 L (20.4%)Accepted-Finance B 12 SANGWAN CITY ASHADPUR KYAM ALIGARH UTTAR PRADESH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹1.3 Cr+₹21.4 L (20.4%) | L4 | Accepted-Finance Accepted |
Tender Value
₹1.4 Cr
Closing Date
15 Jun 2021, 12:00 pmClosed
Superintending Engineer Aligarh Circle PWD Aligarh
Office of The S.E. Aligarh Circle PWD Aligarh
Special Repair of Dadon-Jiroli-Alampur Road (ODR).
2021_CEAGR_593515_1
2578/Cashier(C.D.-1 A.)-A.C./21-22 Date 20-05-2021
Open Tender
Civil Works
Percentage
90 days
Aligarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,354
Exempted
Office of The S.E. Aligarh Circle PWD Aligarh
22 Jun 2021
9 Jun 2021
15 Jun 2021
9 Jun 2021
15 Jun 2021
9 Jun 2021
11 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Jay Gopal Pandey Created Date/Time: 22-Jun-2021 04:37 PM Tender Title: Special Repair of Dadon-Jiroli-Alampur Road (ODR). Tender ID: 2021_CEAGR_593515_1
Tender Inviting Authority : SUPERINTENDING ENGINEER, ALIGARH CIRCLE, P.W.D., ALIGARH
Name of Work : Special Repair of Dadon-Jiroli-Alampur Road (ODR).
Ref. No: 2578/dSf'k;j ¼fu0[k0&1 v0½&v0o`0@2021&22 Dated : 20.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE PRADEEP KUMAR(GSTN-09APUPK7982A1ZB) 13977150.00 -25.27 10445124.20 One Crore Four Lakh Fourty Five Thousand One Hundred and Twenty Four
2.00 M/S SHIVA ENGG AND CONTRACTOR(GSTN-09AEFPK0342C1Z1) 13977150.00 -16.25 11705863.13 One Crore Seventeen Lakh Five Thousand Eight Hundred and Sixty Three
3.00 M/S HARENDRA SINGH(GSTN-NA) 13977150.00 -17.90 11475240.15 One Crore Fourteen Lakh Seventy Five Thousand Two Hundred and Fourty
4.00 M/S MANOJ TRADERS(GSTN-NA) 13977150.00 -9.99 12580832.72 One Crore Twenty Five Lakh Eighty Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: SHREE PRADEEP KUMAR(10445124.20)
BOQ Summary Details Tender Title: Special Repair of Dadon-Jiroli-Alampur Road (ODR). Tender ID: 2021_CEAGR_593515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE PRADEEP KUMAR 10445124.20 L1
2 M/S HARENDRA SINGH 11475240.15 L2
3 M/S SHIVA ENGG AND CONTRACTOR 11705863.13 L3
4 M/S MANOJ TRADERS 12580832.72 L4
tech_eval
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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