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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-AOC DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.6 L+₹8,887.19 (0.35%)Accepted-AOC ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Accepted-AOC L2 | |
| 3 | L3₹25.9 L+₹43,410.50 (1.70%)Accepted-AOC NAGLA VATOOL POST NARUPURA ATRAULI DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Accepted-AOC L3 | |
| 4 | L4₹26.9 L+₹1.5 L (5.77%)Accepted-AOC ALIGARH UTTAR PRADESH UP | L4 | Accepted-AOC L4 | |
| 5 | L4₹26.9 L+₹1.5 L (5.77%)Accepted-AOC BARABANKI | UTTAR PRADESH | 225001 | L4 | Accepted-AOC L4 |
Tender Value
Refer Docs
EMD Value
₹3.8 L
Closing Date
15 Feb 2021, 12:30 pmClosed
OFFICE OF THE EE PD PWD ALIGARH
OFFICE OF THE EE PD PWD ALIGARH
Special Repair of Nagla Banjara link Road
2021_CEAGR_546539_1
7735-13A Dt- 17-12-2020
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹899
₹3.8 L
26 Mar 2021
18 Jan 2021
15 Feb 2021
18 Jan 2021
15 Feb 2021
18 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sharma Created Date/Time: 18-Feb-2021 05:38 PM Tender Title: Special Repair of Nagla Banjara link Road Tender ID: 2021_CEAGR_546539_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work : Special Repair of Nagla Banjara link Road
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) 3418150.00 -20.70 2710592.95 Twenty Seven Lakh Ten Thousand Five Hundred and Ninty Two
2.00 DEEPAK GUPTA(GSTN-09ANAPG4155D1ZE) 3418150.00 -21.21 2693160.39 Twenty Six Lakh Ninty Three Thousand One Hundred and Sixty
3.00 VEERESH KUMAR(GSTN-09AOJPK8254M1Z8) 3418150.00 -24.24 2589590.44 Twenty Five Lakh Eighty Nine Thousand Five Hundred and Ninty
4.00 M/S NARENDRA PAL SINGH CONTRACTOR(GSTN-09CEJPS6012K1Z3) 3418150.00 -25.51 2546179.94 Twenty Five Lakh Fourty Six Thousand One Hundred and Seventy Nine
5.00 M/S SATISH KUMAR(GSTN-NA) 3418150.00 -21.21 2693160.39 Twenty Six Lakh Ninty Three Thousand One Hundred and Sixty
6.00 M/s Intzar Ali and Associates(GSTN-NA) 3418150.00 -25.25 2555067.13 Twenty Five Lakh Fifty Five Thousand Sixty Seven
Lowest Amount Quoted BY: M/S NARENDRA PAL SINGH CONTRACTOR(2546179.94)
BOQ Summary Details Tender Title: Special Repair of Nagla Banjara link Road Tender ID: 2021_CEAGR_546539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA PAL SINGH CONTRACTOR 2546179.94 L1
2 M/s Intzar Ali and Associates 2555067.13 L2
3 VEERESH KUMAR 2589590.44 L3
4 M/S SATISH KUMAR 2693160.39 L4
5 DEEPAK GUPTA 2693160.39 L4
6 M/S MOMIN KHAN CONTRACTOR 2710592.95 L5
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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