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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.6 LAccepted-AOC | L1 | Accepted-AOC BOND COMPLETE | |
| 2 | L2₹52.4 L+₹1.1 L (2.05%)Rejected-Finance | L2 | Rejected-Finance DISQUALIFIED IN FINANCIAL EVALUTION | |
| 3 | L3₹52.9 L+₹1.5 L (2.98%)Rejected-Finance ANWALKHEDA MR | L3 | Rejected-Finance DISQUALIFIED IN FINANCIAL EVALUTION | |
| 4 | Rejected-Technical CHITAVAR JOGI MEETAI HATHRAS | - | Rejected-Technical DISQUALIFIED IN TECHNICAL | |
| 5 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED IN TECHNICAL |
Tender Value
₹53.0 L
EMD Value
₹1.1 L
Closing Date
1 Sept 2022, 12:00 pmClosed
SE RED ALIGARH GT ROAD DHANIPUR ALIGARH
SE RED ALIGARH GT ROAD DHANIPUR ALIGARH
VIKAS KHAND JAWAN MAIN JAWAN SIKANDARPUR MAIN BOUNDRYWALL INTERLOCKING TILES RAIN BASERA AMBULANCE SHED AVAM CEMEMNTED BANCH KA NIRMAN KARYA
2022_REDUP_721636_1
635 SE RED E TENDER DATED 08-08-2022
Open Tender
Civil Works
Percentage
90 days
ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
₹1.1 L
Yes
SE RED ALIGARH GT ROAD DHANIPUR ALIGARH
6 Feb 2023
17 Aug 2022
1 Sept 2022
17 Aug 2022
1 Sept 2022
17 Aug 2022
20 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Madan Pal Verma Created Date/Time: 21-Sep-2022 02:15 PM Tender Title: VIKAS KHAND JAWAN MAIN JAWAN SIKANDARPUR MAIN BOUNDRYWALL INTERLOCKING TILES RAIN BASERA AMBULANCE SHED AVAM CEMEMNTED BANCH KA NIRMAN KARYA Tender ID: 2022_REDUP_721636_1
Tender Inviting Authority: S.E RURAL ENGINEERING DEPARTMENT, DIVISION ALIGARH
Name of Work: VIKAS KHAND JAWAN MAIN SAMUDAIK SWASTHAY KENDRA JAWAN SIKANDARPUR MAIN BOUNDRYWALL, INTERLOCKING TILES, RAINBASERA, AMBULENCE SHED AVAM SEMAINTED BENCH KA NIRMAAN KARYA.
Contract No: 635/SE RED/E-Tender/ Bond Clerk/2022 23 dated- 08-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S YADAV CONSTRUCTION AND SUPPLIERS(GSTN-09AATPY9913D1ZW) 5296932.59 -1.00 5243963.26 Fifty Two Lakh Fourty Three Thousand Nine Hundred and Sixty Three
2.00 M/S ANIL KUMAR(GSTN-09CFAPK9520C1ZO) 5296932.59 -.10 5291635.66 Fifty Two Lakh Ninty One Thousand Six Hundred and Thirty Five
3.00 Shivani Builders(GSTN-NA) 5296932.59 -2.99 5138554.31 Fifty One Lakh Thirty Eight Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: Shivani Builders(5138554.31)
BOQ Summary Details Tender Title: VIKAS KHAND JAWAN MAIN JAWAN SIKANDARPUR MAIN BOUNDRYWALL INTERLOCKING TILES RAIN BASERA AMBULANCE SHED AVAM CEMEMNTED BANCH KA NIRMAN KARYA Tender ID: 2022_REDUP_721636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivani Builders 5138554.31 L1
2 M/S YADAV CONSTRUCTION AND SUPPLIERS 5243963.26 L2
3 M/S ANIL KUMAR 5291635.66 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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