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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-Finance 234 Z 12 VAISHNO COLONY SURENDRA NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L1 | Accepted-Finance Accepted This is | |
| 2 | L2₹23.9 L+₹2.1 L (9.74%)Rejected-Finance | L2 | Rejected-Finance Rejected This is | |
| 3 | Not Admitted-Fee/PreQual/Technical ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical 0 STATION ROAD PARICHHA PARICHHA NEAR BANK OF INDIA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹24 L
EMD Value
₹2.4 L
Closing Date
3 Mar 2020, 12:00 pmClosed
OFFICE OF THE EE PD PWD ALIGARH
OFFICE OF THE EE PD PWD ALIGARH
Special Repair of Aogipur To Jahrana Road
2020_CEAGR_438605_1
640-13A dt-27.02.2020
Open Tender
Civil Works
Fixed-rate
30 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
EE PD PWD ALIGARH
₹2.4 L
Yes
14 Mar 2020
24 Feb 2020
4 Mar 2020
24 Feb 2020
3 Mar 2020
24 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sharma Created Date/Time: 14-Mar-2020 06:16 PM Tender Title: Special Repair of Aogipur To Jahrana Road Tender ID: 2020_CEAGR_438605_1
Tender Inviting Authority : Superintending Engineer, Aligarh Circle, PWD Aligarh
Name of Work : Special Repair of Aogipur To Jahrana Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SINGH CONSTRUCTIONS 2390000.00 .20 2394780.00 Twenty Three Lakh Ninty Four Thousand Seven Hundred and Eighty
2.00 M/S HARENDRA SINGH 2390000.00 -8.69 2182309.00 Twenty One Lakh Eighty Two Thousand Three Hundred and Nine
Lowest Amount Quoted BY: M/S HARENDRA SINGH(2182309.00)
BOQ Summary Details Tender Title: Special Repair of Aogipur To Jahrana Road Tender ID: 2020_CEAGR_438605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARENDRA SINGH 2182309.00 L1
2 M/S SINGH CONSTRUCTIONS 2394780.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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