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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.5 LAccepted-AOC ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹68.5 L+₹3.9 L (6.09%)Rejected-Finance 234 Z 12 VAISHNO COLONY SURENDRA NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L3₹69.9 L+₹5.3 L (8.27%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹5.8 L
Closing Date
25 Feb 2021, 12:30 pmClosed
OFFICE OF THE SE, ALIGARH CIRCLE PWD ALIGARH
OFFICE OF THE SE, ALIGARH CIRCLE PWD ALIGARH
Special Repair of Bhawanpur to Kinhua Road
2021_CEAGR_546570_1
6331-Cashiar (P.D.A) dt-23.12.2020
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.8 L
7 Apr 2021
18 Jan 2021
25 Feb 2021
18 Jan 2021
25 Feb 2021
18 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sharma Created Date/Time: 06-Mar-2021 03:57 PM Tender Title: Special Repair of Bhawanpur to Kinhua Road Tender ID: 2021_CEAGR_546570_1
Tender Inviting Authority : S.E, Aligarh Circle, PWD, Aligarh
Name of Work : Special Repair of Bhawanpur to Kinhua Road
Ref. No:6331 /Cashire( P.D.A)/20 Dt- 23.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOMIN KHAN CONTRACTOR(GSTN-09AOGPK5824E1ZY) 7082420.00 -8.86 6454917.59 Sixty Four Lakh Fifty Four Thousand Nine Hundred and Seventeen
2.00 M/S HARENDRA SINGH(GSTN-NA) 7082420.00 -3.31 6847991.90 Sixty Eight Lakh Fourty Seven Thousand Nine Hundred and Ninty One
3.00 M/S SATISH KUMAR(GSTN-NA) 7082420.00 -1.32 6988932.06 Sixty Nine Lakh Eighty Eight Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: M/S MOMIN KHAN CONTRACTOR(6454917.59)
BOQ Summary Details Tender Title: Special Repair of Bhawanpur to Kinhua Road Tender ID: 2021_CEAGR_546570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOMIN KHAN CONTRACTOR 6454917.59 L1
2 M/S HARENDRA SINGH 6847991.90 L2
3 M/S SATISH KUMAR 6988932.06 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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