Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance ALIGARH UTTAR PRADESH UP | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
| 2 | Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 3 | Admitted-Finance DISTRICT ALIGARH | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹79,400
Closing Date
8 Jun 2021, 2:00 pmClosed
PO DUDA
ALIGARH
ROAD NALI
2021_SUDA_590238_1
51/NIVI/DUDA/2021-22 DATED-25.05.2021
Open Tender
Civil Works
Percentage
90 days
ALIGARH
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,180
JILA NAGARIY GARIBI UNMULAN NIDHI
₹79,400
13 Jun 2021
29 May 2021
8 Jun 2021
29 May 2021
8 Jun 2021
29 May 2021
eProcurement System Government of Uttar Pradesh Created By: PRABHAT KUMAR MISHRA Created Date/Time: 13-Jun-2021 02:04 PM Tender Title: Construction of Drain and Interlocking paver Tile and Earth Filling With Retaining Wall from Panchayat Tender ID: 2021_SUDA_590238_1
Tender Inviting Authority: District Urban Development Authority Aligarh
Name of Work:Construction of Drain & Interlocking paver Tile & Earth Filling With Retaining Wall from Panchayat ghar to House of kanhayya lal and house of hukam singh to house of chhote lal and jayprakash to raju pandit at sarsol near gayatri inter college nagar nigam Aligarh(Aligarh)
Contract No: 51/Nivi/Duda/2021-22, Dated 25-05-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VARUN KUMAR SINGH CONTRACTOR(GSTN-09FCMPS1040D1ZM) 794233.54 -2.69 772868.66 Seven Lakh Seventy Two Thousand Eight Hundred and Sixty Eight
2.00 M/S SATISH KUMAR(GSTN-NA) 794233.54 0.00 794233.54 Seven Lakh Ninty Four Thousand Two Hundred and Thirty Three
3.00 M/s Brijesh Singh(GSTN-NA) 794233.54 -.00 794225.60 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: M/S VARUN KUMAR SINGH CONTRACTOR(772868.66)
BOQ Summary Details Tender Title: Construction of Drain and Interlocking paver Tile and Earth Filling With Retaining Wall from Panchayat Tender ID: 2021_SUDA_590238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VARUN KUMAR SINGH CONTRACTOR 772868.66 L1
2 M/s Brijesh Singh 794225.60 L2
3 M/S SATISH KUMAR 794233.54 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .