Financial BO

Works

Civil Works

WORK NO 16

Panchayati Raj Department

ORAI | Aligarh, Uttar Pradesh

Amount: ₹21.1 LCloses: 29 Sept 2022Closed

Timeline

Published15 Sept 2022
Closed29 Sept 2022
Technical Evaluation1 Oct 2022
Financial Evaluation1 Oct 2022
Award—

Bids

3 Bids1 Oct 2022

#	Company	Status
1	GREENWELL INFRATECH PRIVATE LIMITED Admitted-Finance	Admitted-Finance
2	M/S AASTHA CONTRACTOR AND SUPPLIERS Admitted-Finance	Admitted-Finance
3	UDISHA CONSUTRUCTION Admitted-Finance	Admitted-Finance

Tender Value

₹21.1 L

EMD Value

₹42,300

Closing Date

29 Sept 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

AMA

Address

ZILA PANCHAYAT JALAUN

Work Description

NEHRU MARKET STHIK MISAN SCHOOL KE GATE KE BAGAL SE YATRI PRTICHALAY KI TARAF TEENSAID FHARS AND NALE KE UPAR SLAB KA NIRMAN

Tender Information

Tender ID

2022_UPPRD_728686_1

Reference Number

work no 16/460

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

15 days

Location

ORAI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹3,540

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

AMA

EMD Fee Amount

₹42,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Oct 2022

Published

15 Sept 2022

Bid Opening

30 Sept 2022

Download Starts

15 Sept 2022

Download Ends

29 Sept 2022

Submission Starts

15 Sept 2022

BOQ Preview

•

eProcurement System Government of Uttar Pradesh Created By: vijay prakash verma Created Date/Time: 01-Oct-2022 12:47 PM Tender Title: WORK NO 16 Tender ID: 2022_UPPRD_728686_1

•

Tender Inviting Authority: APPAR MUKHAYA ADHIKARI ZILA PANCHAYAT JALAUN

•

Name of Work: नेहरू मार्केट स्थित मिशन स्कूल के गेट के बगल से यात्री प्रतीक्षालय की तरफ टीनशैड, फर्श एवं नाले के ऊपर स्लैब (ढक्कन) का निर्माण कार्य।

•

Contract No: 460@fufonk@ft0ia0@2022&23 fnukad%& 13&09&2022

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 M/S AASTHA CONTRACTOR AND SUPPLIERS(GSTN-09CFEPD4944K1Z8) 2115000.00 -.02 2114577.00 Twenty One Lakh Fourteen Thousand Five Hundred and Seventy Seven

•

2.00 UDISHA CONSUTRUCTION(GSTN-09AANPA8373R1ZT) 2115000.00 1.00 2136150.00 Twenty One Lakh Thirty Six Thousand One Hundred and Fifty

•

3.00 GREENWELL INFRATECH PRIVATE LIMITED(GSTN-NA) 2115000.00 -.06 2113731.00 Twenty One Lakh Thirteen Thousand Seven Hundred and Thirty One

•

Lowest Amount Quoted BY: GREENWELL INFRATECH PRIVATE LIMITED(2113731.00)

•

BOQ Summary Details Tender Title: WORK NO 16 Tender ID: 2022_UPPRD_728686_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GREENWELL INFRATECH PRIVATE LIMITED 2113731.00 L1

•

2 M/S AASTHA CONTRACTOR AND SUPPLIERS 2114577.00 L2

•

3 UDISHA CONSUTRUCTION 2136150.00 L3

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Ready to Participate?

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 [email protected].