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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC BIJNOR | UTTAR PRADESH | 246701 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.4 L+₹1.3 L (6.97%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹21.4 L+₹2.3 L (12.0%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance Reject | |
| 4 | L4₹21.7 L+₹2.6 L (13.9%)Rejected-Finance ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
5 Feb 2021, 12:00 pmClosed
OFFICE OF THE EE PD PWD ALIGARH
OFFICE OF THE EE PD PWD ALIGARH
Special Repair of Jattari Pisawa Road ODR
2021_CEAGR_549653_1
326-13A Dt- 15-01-2021
Open Tender
Civil Works
Fixed-rate
90 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹899
₹2.9 L
20 Feb 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sharma Created Date/Time: 09-Feb-2021 04:15 PM Tender Title: Special Repair of Jattari Pisawa Road ODR Tender ID: 2021_CEAGR_549653_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work : Special Repair of Jattari Pisawa Road ODR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.S. CONSTRUCTION(GSTN-09ABBFA1781C1ZT) 2612200.00 -21.91 2039866.98 Twenty Lakh Thirty Nine Thousand Eight Hundred and Sixty Six
2.00 SUNIL KUMAR(GSTN-09APFPK6101G1Z5) 2612200.00 -27.00 1906906.00 Ninteen Lakh Six Thousand Nine Hundred and Six
3.00 M/S MOMIN KHAN CONTRACTOR(GSTN-09AOGPK5824E1ZY) 2612200.00 -16.86 2171783.08 Twenty One Lakh Seventy One Thousand Seven Hundred and Eighty Three
4.00 M/s Intzar Ali and Associates(GSTN-NA) 2612200.00 -18.21 2136518.38 Twenty One Lakh Thirty Six Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: SUNIL KUMAR(1906906.00)
BOQ Summary Details Tender Title: Special Repair of Jattari Pisawa Road ODR Tender ID: 2021_CEAGR_549653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR 1906906.00 L1
2 M/S A.S. CONSTRUCTION 2039866.98 L2
3 M/s Intzar Ali and Associates 2136518.38 L3
4 M/S MOMIN KHAN CONTRACTOR 2171783.08 L4
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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