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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹20.4 L+₹6,025.50 (0.30%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹21.2 L+₹86,365.50 (4.24%)Rejected-Finance D 8 PWD COLONY BAREILLY 243001 | BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹21.8 L+₹1.4 L (7.05%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹22.7 L+₹2.3 L (11.3%)Rejected-Finance 0 0 KACHORA ROAD JASAWANTANAGAR ETAWAH UTTAR PRADESH 206245 | ETAWAH | UTTAR PRADESH | 206245 | L5 | Rejected-Finance Rejected |
Tender Value
₹40 L
EMD Value
₹4 L
Closing Date
18 Sept 2024, 12:00 pmClosed
Superintending Engineer Aligarh Circle PWD Aligarh
Office of The SE, Aligarh Circle, P.W.D., Aligarh
Thermoplastic paint work in Km 1(510), 2, 3, 4, 5(800), 6, 7, 8, 9, 10(380), 11, 12, 13, 14(980), 15 (420), 16, 17, 18, 19(250), 20, 21, 22, 23, 24, 25, 26, 27, 28, 33, 35, 36, 37, 38(400) of Aligarh City Bypass Road (ODR)
2024_CEALG_954484_1
3750/Cashier(C.D.-1 A.)-A.C./24-25 Date 12-08-2024
Open Tender
Civil Works
Percentage
30 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4 L
Yes
Office of The SE, Aligarh Circle, P.W.D., Aligarh
13 Dec 2024
10 Sept 2024
18 Sept 2024
10 Sept 2024
18 Sept 2024
10 Sept 2024
13 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 25-Sep-2024 04:50 PM Tender Title: Thermoplastic paint work in Km 1(510), 2, 3, 4, 5(800), 6, 7, 8, 9, 10(380), 11, 12, 13, 14(980), 15 (420), 16, 17, 18, 19(250), 20, 21, 22, 23, 24, 25, 26, 27, 28, 33, 35, 36, 37, 38(400) of Aligarh City Bypass Road (ODR) Tender ID: 2024_CEALG_954484_1
Tender Inviting Authority : SUPERINTENDING ENGINEER, ALIGARH CIRCLE, P.W.D., ALIGARH
Ref. No: 3750 /dSf'k;j ¼fu0[k0&1 v0½&v0o`0@24&25 Dated : 12.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Bharat Engineers And Contractor (GSTN-09ACYPN2698D2ZT) BID ID -4571501 4017000.00 -45.67 2182436.10 Twenty One Lakh Eighty Two Thousand Four Hundred and Thirty Six
2.00 ANIL KUMAR BINDAL (GSTN-09AEEPB5231NIZI) BID ID -4571663 4017000.00 -49.25 2038627.50 Twenty Lakh Thirty Eight Thousand Six Hundred and Twenty Seven
3.00 M/S R H ENTERPRISES(GSTN-NA)--4573720 4017000.00 -47.10 2124993.00 Twenty One Lakh Twenty Four Thousand Nine Hundred and Ninty Three
4.00 P.S.Enterprises(GSTN-NA)--4573235 4017000.00 -43.54 2267998.20 Twenty Two Lakh Sixty Seven Thousand Nine Hundred and Ninty Eight
5.00 M/S PHOOL SINGH THEAKEDAR(GSTN-NA)--4572694 4017000.00 -49.10 2044653.00 Twenty Lakh Fourty Four Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: ANIL KUMAR BINDAL(2038627.50)
BOQ Summary Details Tender Title: Thermoplastic paint work in Km 1(510), 2, 3, 4, 5(800), 6, 7, 8, 9, 10(380), 11, 12, 13, 14(980), 15 (420), 16, 17, 18, 19(250), 20, 21, 22, 23, 24, 25, 26, 27, 28, 33, 35, 36, 37, 38(400) of Aligarh City Bypass Road (ODR) Tender ID: 2024_CEALG_954484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR BINDAL 2038627.50 L1
2 M/S PHOOL SINGH THEAKEDAR 2044653.00 L2
3 M/S R H ENTERPRISES 2124993.00 L3
4 M/s Bharat Engineers And Contractor 2182436.10 L4
5 P.S.Enterprises 2267998.20 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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