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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LAccepted-AOC BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹34.0 L+₹2.9 L (9.32%)Rejected-AOC BIJNOR | UTTAR PRADESH | 246701 | L2 | Rejected-AOC Rejected because quoted higher rate | |
| 3 | L3₹34.7 L+₹3.6 L (11.5%)Rejected-AOC ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-AOC Rejected because quoted higher rate | |
| 4 | L4₹34.8 L+₹3.6 L (11.7%)Rejected-AOC ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-AOC Rejected because quoted higher rate | |
| 5 | L5₹35.5 L+₹4.4 L (14.1%)Rejected-AOC | L5 | Rejected-AOC Rejected because quoted higher rate |
Tender Value
Refer Docs
EMD Value
₹4.1 L
Closing Date
15 Mar 2021, 12:00 pmClosed
Superintending Engineer Aligarh Circle PWD Aligarh
Office of The S.E. Aligarh Circle PWD Aligarh
Special Repair of Sasni Iglas road (ODR)
2021_CEAGR_552781_14
436/Cashier(C.D.-1 A.)-A.C./20-21 Date 23-01-2021
Open Tender
Civil Works
Percentage
90 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.1 L
Yes
Office of The S.E. Aligarh Circle PWD Aligarh
16 Jun 2021
9 Feb 2021
15 Mar 2021
9 Feb 2021
15 Mar 2021
9 Feb 2021
12 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Jay Gopal Pandey Created Date/Time: 19-Mar-2021 01:26 PM Tender Title: Special Repair of Sasni Iglas road (ODR) Tender ID: 2021_CEAGR_552781_14
Tender Inviting Authority : SUPERINTENDING ENGINEER, ALIGARH CIRCLE, P.W.D., ALIGARH
Name of Work : Special Repair of Sasni Iglas road (ODR) Km 13, 14(400)
Ref. No: 436/dSf'k;j ¼fu0[k0&1 v0½&v0o`0@2020&21 Dated : 23.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURENDRA PAL SHARMA CONSTRUCTION(GSTN-09ATDPS1059B1ZU) 4254875.00 -18.25 3478360.31 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Sixty
2.00 SHREE PAL SINGH(GSTN-09BOQPS8721B1ZJ) 4254875.00 -16.51 3552395.14 Thirty Five Lakh Fifty Two Thousand Three Hundred and Ninty Five
3.00 SUNIL KUMAR(GSTN-09APFPK6101G1Z5) 4254875.00 -19.99 3404325.49 Thirty Four Lakh Four Thousand Three Hundred and Twenty Five
4.00 M/s Intzar Ali and Associates(GSTN-NA) 4254875.00 -18.37 3473254.46 Thirty Four Lakh Seventy Three Thousand Two Hundred and Fifty Four
5.00 M/S SATISH KUMAR(GSTN-NA) 4254875.00 -26.81 3114143.01 Thirty One Lakh Fourteen Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: M/S SATISH KUMAR(3114143.01)
BOQ Summary Details Tender Title: Special Repair of Sasni Iglas road (ODR) Tender ID: 2021_CEAGR_552781_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATISH KUMAR 3114143.01 L1
2 SUNIL KUMAR 3404325.49 L2
3 M/s Intzar Ali and Associates 3473254.46 L3
4 SURENDRA PAL SHARMA CONSTRUCTION 3478360.31 L4
5 SHREE PAL SINGH 3552395.14 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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