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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC DUE TO LOWEST COST | |
| 2 | L2₹3.8 L+₹73,208.90 (23.6%)Rejected-Finance 0 | L2 | Rejected-Finance Due to higher amount | |
| 3 | L3₹4.0 L+₹94,977.64 (30.7%)Rejected-Finance | L3 | Rejected-Finance Due to higher amount | |
| 4 | Rejected-Technical | - | Rejected-Technical INCORRECT FDR |
Tender Value
₹4.8 L
EMD Value
₹24,200
Closing Date
2 Mar 2023, 2:00 pmClosed
SSP ALIGARH
RESERVE POLICE LINE ALIGARH
REPAIRING OF ROOF, PLASTER, WALL, DOORS AND WINDOWS AND PAINTING
2023_UPPOL_777367_1
BH-183/2023
Open Tender
Repair and Maintenance Works
Percentage
15 days
STAFF QUARTERS POLICE LINE ALIGARH
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
SSP ALIGARH
₹24,200
11 Mar 2023
22 Feb 2023
3 Mar 2023
22 Feb 2023
2 Mar 2023
22 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: MUKESH CHANDRA UTTAM Created Date/Time: 07-Mar-2023 12:43 PM Tender Title: REPAIRING OF ROOF, PLASTER, WALL, DOORS AND WINDOWS AND PAINTING Tender ID: 2023_UPPOL_777367_1
Tender Inviting Authority: वरिष्ठ पुलिस अधीक्षक, जनपद अलीगढ़
Name of Work : पुलिस लाइन अलीगढ़ में टाइप - 1 के आवास संख्या सी-46 से सी-53 तक 08 आवासों की छत, प्लास्टर , दीवार की मरम्मत एवं बाथरूम / शौचालय में टाइल्स तथा पेंटिंग आदि का कार्य
Contract No: भ- 183/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.S. ENTERPRISES(GSTN-NA) 484827.160 -21.000 383013.460 Three Lakh Eighty Three Thousand Thirteen
2.00 KP CONSTRUCTION(GSTN-NA) 484827.160 -16.510 404782.200 Four Lakh Four Thousand Seven Hundred and Eighty Two
3.00 M/s. Real Contractor and Supplier(GSTN-NA) 484827.160 -36.100 309804.560 Three Lakh Nine Thousand Eight Hundred and Four
Lowest Amount Quoted BY: M/s. Real Contractor and Supplier(309804.560)
BOQ Summary Details Tender Title: REPAIRING OF ROOF, PLASTER, WALL, DOORS AND WINDOWS AND PAINTING Tender ID: 2023_UPPOL_777367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Real Contractor and Supplier 309804.560 L1
2 A.S. ENTERPRISES 383013.460 L2
3 KP CONSTRUCTION 404782.200 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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