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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-Finance | L1 | Accepted-Finance Low cost | |
| 2 | L2₹6.8 L+₹203.56 (0.03%)Rejected-Finance BARHETI KOIL ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance High cost |
Tender Value
Refer Docs
EMD Value
₹19,000
Closing Date
9 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
AVASH VIKAS G T ROAD ALIGARH
Ghanta ghar road state bank ke pass aligarh men doctor bheemrav ambedkar samarti prerana dwar karya.
2025_SCIDC_1035792_1
397
Open Tender
Civil Works
Percentage
AVASH VIKAS G T ROAD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹780
EE
₹19,000
23 May 2025
3 May 2025
9 May 2025
3 May 2025
9 May 2025
3 May 2025
eProcurement System Government of Uttar Pradesh Created By: Satyapal Singh Created Date/Time: 21-May-2025 05:44 PM Tender Title: Ghanta ghar road state bank ke pass aligarh men doctor bheemrav ambedkar samarti prerana dwar karya. Tender ID: 2025_SCIDC_1035792_1
Tender Inviting Authority: E.E.
Name of Work : Janpad Aligarh ke Antergat Gali no 01 nagla patawari, ward no 78 men nadeem ke makan se kamal ke makan tak interlocking nirman karya.
Contract No: 395
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 NAVEEN GUPTA AND COMPANY (GSTN-NA) BID ID -5178896 678523.000 -0.030 678319.443 Six Lakh Seventy Eight Thousand Three Hundred and Ninteen
2.00 S D CONTRACTOR (GSTN-NA) BID ID -5178590 678523.000 -0.000 678523.000 Six Lakh Seventy Eight Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: M/S NAVEEN GUPTA AND COMPANY(678319.443)
BOQ Summary Details Tender Title: Ghanta ghar road state bank ke pass aligarh men doctor bheemrav ambedkar samarti prerana dwar karya. Tender ID: 2025_SCIDC_1035792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAVEEN GUPTA AND COMPANY (BID ID -5178896) 678319.443 L1
2 S D CONTRACTOR (BID ID -5178590) 678523.000 L2
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