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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.4 LAccepted-AOC | L1 | Accepted-AOC As per financial | |
| 2 | L2₹64.6 L+₹2.0 L (3.24%)Rejected-AOC AGRA ROAD ETA | ETA | ETA | UTTAR PRADESH | L2 | Rejected-AOC As per financial | |
| 3 | L3₹65.9 L+₹3.3 L (5.34%)Rejected-AOC 12 | L3 | Rejected-AOC As per financial |
Tender Value
₹80 L
EMD Value
₹6 L
Closing Date
13 Jul 2020, 12:00 pmClosed
S.E.
office of the SE Aligarh Circle PWD Aligarh
As per BOQ
2020_CEAGR_489632_1
2964/Cashier(CDE)-AC/2020 Date 23.06.2020
Open Tender
Civil Works - Bridges
Percentage
240 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,384
Executive Engineer CD-1 PWD Etah
₹6 L
Yes
18 Dec 2020
4 Jul 2020
14 Jul 2020
4 Jul 2020
13 Jul 2020
4 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: BIPIN PACHAURIA Created Date/Time: 20-Jul-2020 04:21 PM Tender Title: Contruction of Approach Road and Box Culvert at village Qyar to Nagla Dhani Sirsa river in District Etah Fy 2019-20 Tender ID: 2020_CEAGR_489632_1
Tender Inviting Authority: Superintending Engineer Aligarh Circle PWD Aligarh
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Contract No: Letter No. 2964/Cashier(C.D.E.)-A.C./2020 Dated : 23/06/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANOJ SUPPLIERS 7258032.00 -9.20 6590293.06 Sixty Five Lakh Ninty Thousand Two Hundred and Ninty Three
2.00 SHIV KANT INKRA TECH PVT LTD 7258032.00 -13.80 6256423.58 Sixty Two Lakh Fifty Six Thousand Four Hundred and Twenty Three
3.00 RAM SANEHI AND SONS 7258032.00 -11.01 6458922.68 Sixty Four Lakh Fifty Eight Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: SHIV KANT INKRA TECH PVT LTD(6256423.58)
BOQ Summary Details Tender Title: Contruction of Approach Road and Box Culvert at village Qyar to Nagla Dhani Sirsa river in District Etah Fy 2019-20 Tender ID: 2020_CEAGR_489632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KANT INKRA TECH PVT LTD 6256423.58 L1
2 RAM SANEHI AND SONS 6458922.68 L2
3 M/S MANOJ SUPPLIERS 6590293.06 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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