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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance ALIGARH UTTAR PRADESH UP | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
| 2 | Admitted-Finance 0 SATYADEEP BHAWAN BETIAHATA HANUMAN MANDIR GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance NA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SATHINI IGLAS ALIGARH | ALIGARH | Admitted-Finance |
Tender Value
₹66.3 L
Closing Date
16 Dec 2021, 12:00 pmClosed
Superintending Engineer Aligarh Circle PWD Aligarh
Office of the SE Aligarh Circle PWD Aligarh
Special Repair of Iglas Gorai Road (ODR)
2021_CEALG_653938_3
6935/Cashier(C.D.-1 A.)-A.C./21-22 Date 02-12-2021
Open Tender
Civil Works
Percentage
90 days
Aligarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,354
Exempted
Office of the SE Aligarh Circle PWD Aligarh
23 Dec 2021
9 Dec 2021
16 Dec 2021
9 Dec 2021
16 Dec 2021
9 Dec 2021
13 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 23-Dec-2021 03:58 PM Tender Title: Special Repair of Iglas Gorai Road (ODR) Tender ID: 2021_CEALG_653938_3
Tender Inviting Authority : SUPERINTENDING ENGINEER, ALIGARH CIRCLE, P.W.D., ALIGARH
Name of Work : Special Repair of Iglas Gorai Road (ODR).
Ref. No: 6935/dSf'k;j ¼fu0[k0&1 v0½&v0o`0@2021&22 Dated : 02.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Deep Construction(GSTN-09BKYPS1721D1ZT) 6629850.00 -32.99 4442662.49 Fourty Four Lakh Fourty Two Thousand Six Hundred and Sixty Two
2.00 Shri Bal Mukund Tiwari(GSTN-09AAVPT9293M1Z7) 6629850.00 -33.97 4377689.96 Fourty Three Lakh Seventy Seven Thousand Six Hundred and Eighty Nine
3.00 M/S NARESH CONSTRUCTION COMPANY(GSTN-09ADJPS0947EIZC) 6629850.00 -30.00 4640895.00 Fourty Six Lakh Fourty Thousand Eight Hundred and Ninty Five
4.00 M/S PRAMOD KUMAR MITTAL ASSOCIATES(GSTN-09AFSPM7002B1ZJ) 6629850.00 -33.10 4435369.65 Fourty Four Lakh Thirty Five Thousand Three Hundred and Sixty Nine
5.00 M/s Brijesh Singh(GSTN-NA) 6629850.00 -18.07 5431836.11 Fifty Four Lakh Thirty One Thousand Eight Hundred and Thirty Six
6.00 MADHU RAWAT(GSTN-NA) 6629850.00 -24.56 5001558.84 Fifty Lakh One Thousand Five Hundred and Fifty Eight
7.00 M/S PATHAK AND COMPANY(GSTN-NA) 6629850.00 -27.76 4789403.64 Fourty Seven Lakh Eighty Nine Thousand Four Hundred and Three
8.00 M/s Harsh Enterprises(GSTN-NA) 6629850.00 -31.86 4517579.79 Fourty Five Lakh Seventeen Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: Shri Bal Mukund Tiwari(4377689.96)
BOQ Summary Details Tender Title: Special Repair of Iglas Gorai Road (ODR) Tender ID: 2021_CEALG_653938_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Bal Mukund Tiwari 4377689.96 L1
2 M/S PRAMOD KUMAR MITTAL ASSOCIATES 4435369.65 L2
3 M/s Deep Construction 4442662.49 L3
4 M/s Harsh Enterprises 4517579.79 L4
5 M/S NARESH CONSTRUCTION COMPANY 4640895.00 L5
6 M/S PATHAK AND COMPANY 4789403.64 L6
7 MADHU RAWAT 5001558.84 L7
8 M/s Brijesh Singh 5431836.11 L8
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