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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 50A SAKET COLONY SURENDRA NAGAR ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
| 3 | Admitted-Finance JWALAPURI BEHIND MELROSE BYPASS ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
Tender Value
₹23.4 L
Closing Date
8 Dec 2021, 12:00 pmClosed
Executive Engineer CD-1 PWD Aligarh
Office of The Executive Engineer CD-1 PWD Aligarh
Special Repair of Panethi Gangiri Road Bhawan Kheda Road.
2021_CEALG_650012_2
4215/3A-21-22, Date 26-11-2021
Open Tender
Civil Works
Percentage
60 days
Aligarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
Exempted
23 Dec 2021
1 Dec 2021
8 Dec 2021
1 Dec 2021
8 Dec 2021
1 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 23-Dec-2021 03:48 PM Tender Title: Special Repair of Panethi Gangiri Road Bhawan Kheda Road. Tender ID: 2021_CEALG_650012_2
Tender Inviting Authority : EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-1, PWD, ALIGARH
Name of Work : Special Repair of Panethi Gangiri Road Bhawan Kheda Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHA DEVI(GSTN-09ABGFA4232K1ZF) 2303300.00 -34.52 1508131.74 Fifteen Lakh Eight Thousand One Hundred and Thirty One
2.00 A B CONSTRUCTION COMPANY(GSTN-09ABIFA6767F1Z4) 2303300.00 -26.53 1692234.51 Sixteen Lakh Ninty Two Thousand Two Hundred and Thirty Four
3.00 nirmalsingh(GSTN-09CKQPS4327G2ZL) 2303300.00 -12.13 2023909.71 Twenty Lakh Twenty Three Thousand Nine Hundred and Nine
4.00 M/S ASHOK KUMAR THEKEDAR(GSTN-NA) 2303300.00 -32.89 1545744.63 Fifteen Lakh Fourty Five Thousand Seven Hundred and Fourty Four
5.00 M/S KAPIL BUILDERS(GSTN-NA) 2303300.00 -20.56 1829741.52 Eighteen Lakh Twenty Nine Thousand Seven Hundred and Fourty One
6.00 M/S SANJAY KUMAR(GSTN-NA) 2303300.00 -22.45 1786209.15 Seventeen Lakh Eighty Six Thousand Two Hundred and Nine
Lowest Amount Quoted BY: M/S ASHA DEVI(1508131.74)
BOQ Summary Details Tender Title: Special Repair of Panethi Gangiri Road Bhawan Kheda Road. Tender ID: 2021_CEALG_650012_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHA DEVI 1508131.74 L1
2 M/S ASHOK KUMAR THEKEDAR 1545744.63 L2
3 A B CONSTRUCTION COMPANY 1692234.51 L3
4 M/S SANJAY KUMAR 1786209.15 L4
5 M/S KAPIL BUILDERS 1829741.52 L5
6 nirmalsingh 2023909.71 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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