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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC 0 | L1 | Accepted-AOC DUE TO LOWEST RATE | |
| 2 | L2₹5.2 L+₹10,646.47 (2.08%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGHER RATE | |
| 3 | L3₹5.6 L+₹44,582.07 (8.72%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGHEST RATE | |
| 4 | Rejected-Technical | - | Rejected-Technical APPENDIX B,C,D NOT UPLOADED CORRECTLY, NO ANNEXTURE 1 | |
| 5 | Rejected-Technical | - | Rejected-Technical APPENDIX B,C,D NOT UPLOADED CORRECTLY |
Tender Value
₹6.7 L
EMD Value
₹33,300
Closing Date
2 Jan 2023, 3:00 pmClosed
SSP ALIGARH
RESERVE POLICE LINE ALIGARH
REPAIR AND PAINTING OF OUTERWALL AT POLICE STAFF QUARTERS
2022_UPPOL_762127_1
BH-175/2022
Open Tender
Repair and Maintenance Works
Percentage
45 days
POLICE COLONY SURAKSHA VIHAR ALIGARH
PLEASE REFER TENDER DOC
2 documents required · 2 mandatory
₹590
SSP ALIGARH
₹33,300
17 Jan 2023
24 Dec 2022
3 Jan 2023
24 Dec 2022
2 Jan 2023
24 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: PUNEET DWIVEDI Created Date/Time: 09-Jan-2023 04:51 PM Tender Title: REPAIR AND PAINTING OF OUTERWALL Tender ID: 2022_UPPOL_762127_1
Tender Inviting Authority: वरिष्ठ पुलिस अधीक्षक, जनपद अलीगढ़
Name of Work: पुलिस कालौनी सुरक्षा विहार, अलीगढ़ में टाइप-1 के ब्लाक संख्या 01 से 04 तक 48 आवासों की बाहय मरम्मत तथा बाहरी पेंटिंग आदि का कार्य
Contract No: भ-175/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.S. ENTERPRISES(GSTN-NA) 998105.700 -23.200 511030.270 Five Lakh Eleven Thousand Thirty
2.00 KP CONSTRUCTION(GSTN-NA) 998105.700 -16.500 555612.340 Five Lakh Fifty Five Thousand Six Hundred and Tweleve
3.00 M/S A V S ENTERPRISES(GSTN-NA) 998105.700 -21.600 521676.740 Five Lakh Twenty One Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: A.S. ENTERPRISES(511030.270)
BOQ Summary Details Tender Title: REPAIR AND PAINTING OF OUTERWALL Tender ID: 2022_UPPOL_762127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.S. ENTERPRISES 511030.270 L1
2 M/S A V S ENTERPRISES 521676.740 L2
3 KP CONSTRUCTION 555612.340 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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