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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC AOC due to Lowest bid amount. | |
| 2 | L2₹3.9 L+₹55,351.98 (16.3%)Rejected-Finance 07 158 SAKET COLONY HATHRAS | L2 | Rejected-Finance Reject due to higher bid amount. | |
| 3 | L3₹4.0 L+₹62,412.46 (18.4%)Rejected-Finance | L3 | Rejected-Finance Reject due to higher bid amount. | |
| 4 | L4₹4.3 L+₹86,127.03 (25.4%)Rejected-Finance 0 | L4 | Rejected-Finance Reject due to higher bid amount. | |
| 5 | L5₹4.5 L+₹1.1 L (33.5%)Rejected-Finance | L5 | Rejected-Finance Reject due to highest bid amount. |
Tender Value
₹5.4 L
EMD Value
₹27,000
Closing Date
11 Feb 2023, 2:00 pmClosed
SSP ALIGARH
RESERVE POLICE LINE ALIGARH
REPAIRING OF ROAD AND FLOOR IN FRONT OF POLICE STAFF QUARTERS AT POLICE LINE ALIGARH
2023_UPPOL_771941_1
BH-71/2023
Open Tender
Repair and Maintenance Works
Percentage
30 days
STAFF QUARTERS POLICE LINE ALIGARH
PLEASE REFER TO TENDER DOC
2 documents required · 2 mandatory
₹590
SSP ALIGARH
₹27,000
16 Feb 2023
4 Feb 2023
13 Feb 2023
4 Feb 2023
11 Feb 2023
4 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: MUKESH CHANDRA UTTAM Created Date/Time: 14-Feb-2023 03:46 PM Tender Title: REPAIRING OF ROAD AND FLOOR Tender ID: 2023_UPPOL_771941_1
Tender Inviting Authority: वरिष्ठ पुलिस अधीक्षक, जनपद अलीगढ़
Name of Work : पुलिस लाइन टाइप 2 के आवास संख्या - एच 01 से एच 09 तक 09 आवासों के सामने रोड / फर्श की मरम्मत आदि का कार्य
Contract No: भ- 71/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KP CONSTRUCTION(GSTN-NA) 538967.690 -16.000 452732.860 Four Lakh Fifty Two Thousand Seven Hundred and Thirty Two
2.00 A.S. ENTERPRISES(GSTN-NA) 538967.690 -21.120 425137.710 Four Lakh Twenty Five Thousand One Hundred and Thirty Seven
3.00 SHANTI TRADERS(GSTN-NA) 538967.690 -26.830 394362.660 Three Lakh Ninty Four Thousand Three Hundred and Sixty Two
4.00 M/S A V S ENTERPRISES(GSTN-NA) 538967.690 -25.520 401423.140 Four Lakh One Thousand Four Hundred and Twenty Three
5.00 M/S SHIVAM BUILDERS AND DEVLOPERS(GSTN-NA) 538967.690 -37.100 339010.680 Three Lakh Thirty Nine Thousand Ten
Lowest Amount Quoted BY: M/S SHIVAM BUILDERS AND DEVLOPERS(339010.680)
BOQ Summary Details Tender Title: REPAIRING OF ROAD AND FLOOR Tender ID: 2023_UPPOL_771941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM BUILDERS AND DEVLOPERS 339010.680 L1
2 SHANTI TRADERS 394362.660 L2
3 M/S A V S ENTERPRISES 401423.140 L3
4 A.S. ENTERPRISES 425137.710 L4
5 KP CONSTRUCTION 452732.860 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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