Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MOHALLA AHIRPADA HARDUAGANJ ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance ALIGARH UTTAR PRADESH UP | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.2 L
EMD Value
₹4.1 L
Closing Date
23 Jan 2025, 12:00 pmClosed
VC ADA
ADA office ramghat road aligarh
Work of planting flower pots on the divider under construction from Quarsi Square to Delhi Public School.
2025_ALIDA_990688_13
4068/abhianu/ada/24-25 dated 02/01/25
Open Tender
Civil Works
Percentage
aligarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,650
VC ADA
₹4.1 L
28 Jan 2025
7 Jan 2025
23 Jan 2025
7 Jan 2025
23 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR SINGH Created Date/Time: 28-Jan-2025 05:00 PM Tender Title: Work of planting flower pots on the divider under construction from Quarsi Square to Delhi Public School. Tender ID: 2025_ALIDA_990688_13
Tender Inviting Authority: ALIGARH DEVELOPMENT AUTHORITY, ALIGARH
Name of Work: DoklhZ pkSjkgs ls fnYYkh ifCyd Ldwy rd fuekZ.k/khu fMokbMj ij xeysa yxkus dk dk;ZA
Contract No: 4068/abhianu/ada/2024-25 dated 02/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S.M. ENTERPRISES (GSTN-09APNPB7776G1ZF) BID ID -4873338 2024550.000 -22.130 1576517.085 Fifteen Lakh Seventy Six Thousand Five Hundred and Seventeen
2.00 M/S LAJJESH CHAUDHARY THEKEDAR (GSTN-09AFXPC4053K1Z0) BID ID -4876274 2024550.000 -18.500 1650008.250 Sixteen Lakh Fifty Thousand Eight
3.00 M/S ASHISH KUMAR GAUR (GSTN-NA) BID ID -4874636 2024550.000 -2.000 1984059.000 Ninteen Lakh Eighty Four Thousand Fifty Nine
4.00 AADYA INFRATECH (GSTN-NA) BID ID -4875185 2024550.000 -0.000 2024550.000 Twenty Lakh Twenty Four Thousand Five Hundred and Fifty
5.00 M/s Brijesh Singh (GSTN-NA) BID ID -4875388 2024550.000 -6.250 1898015.625 Eighteen Lakh Ninty Eight Thousand Fifteen
6.00 M/S SACHIN KUMAR SINGH (GSTN-NA) BID ID -4874948 2024550.000 -22.250 1574087.625 Fifteen Lakh Seventy Four Thousand Eighty Seven
Lowest Amount Quoted BY: M/S SACHIN KUMAR SINGH(1574087.625)
BOQ Summary Details Tender Title: Work of planting flower pots on the divider under construction from Quarsi Square to Delhi Public School. Tender ID: 2025_ALIDA_990688_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SACHIN KUMAR SINGH (BID ID -4874948) 1574087.625 L1
2 M/S S.M. ENTERPRISES (BID ID -4873338) 1576517.085 L2
3 M/S LAJJESH CHAUDHARY THEKEDAR (BID ID -4876274) 1650008.250 L3
4 M/s Brijesh Singh (BID ID -4875388) 1898015.625 L4
5 M/S ASHISH KUMAR GAUR (BID ID -4874636) 1984059.000 L5
6 AADYA INFRATECH (BID ID -4875185) 2024550.000 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .