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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC 3 11 A HARI OM NAGAR ALIGARH | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.6 L+₹12,298.65 (1.64%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Rejected This is | |
| 3 | L3₹8.3 L+₹77,925.90 (10.4%)Rejected-Finance | L3 | Rejected-Finance Rejected This is | |
| 4 | L4₹9.1 L+₹1.6 L (21.2%)Rejected-Finance | L4 | Rejected-Finance Rejected This is | |
| 5 | L5₹10.0 L+₹2.5 L (33.1%)Rejected-Finance | L5 | Rejected-Finance Rejected This is |
Tender Value
Refer Docs
EMD Value
₹99,000
Closing Date
18 Dec 2020, 12:00 pmClosed
OFFICE OF THE EE PD PWD ALIGARH
OFFICE OF THE EE PD PWD ALIGARH
Special Repair of Sapera Bhanpur Tirahe ke paasTubewell to Dheemarpura Road
2020_CEAGR_534679_1
7197-13A DT-17-11-2020
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹899
₹99,000
Yes
12 Jan 2021
8 Dec 2020
18 Dec 2020
8 Dec 2020
18 Dec 2020
8 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sharma Created Date/Time: 22-Dec-2020 06:02 PM Tender Title: Special Repair of Sapera Bhanpur Tirahe ke paasTubewell to Dheemarpura Road Tender ID: 2020_CEAGR_534679_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work : Special Repair of Sapera Bhanpur tirahe ke paas tubewell to Dheemarpur Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Rags Constructions(GSTN-09BOAPS1129H1ZZ) 1033500.00 -27.30 751354.50 Seven Lakh Fifty One Thousand Three Hundred and Fifty Four
2.00 M/S VARUN KUMAR SINGH CONTRACTOR(GSTN-09FCMPS1040D1ZM) 1033500.00 -1.30 1020064.50 Ten Lakh Twenty Thousand Sixty Four
3.00 nirmalsingh(GSTN-09CKQPS4327G2ZL) 1033500.00 9.99 1136746.65 Eleven Lakh Thirty Six Thousand Seven Hundred and Fourty Six
4.00 DURVESH KUMAR(GSTN-09CDLPK3512M1Z8) 1033500.00 11.99 1157416.65 Eleven Lakh Fifty Seven Thousand Four Hundred and Sixteen
5.00 M/s Intzar Ali and Associates(GSTN-NA) 1033500.00 -26.11 763653.15 Seven Lakh Sixty Three Thousand Six Hundred and Fifty Three
6.00 M/S EVOLUTION CONSTRUCTION(GSTN-NA) 1033500.00 -11.89 910616.85 Nine Lakh Ten Thousand Six Hundred and Sixteen
7.00 N D G AND SONS(GSTN-NA) 1033500.00 -3.20 1000428.00 Ten Lakh Four Hundred and Twenty Eight
8.00 SHUBHAM KUMAR SINGH(GSTN-NA) 1033500.00 0.00 1033500.00 Ten Lakh Thirty Three Thousand Five Hundred
9.00 M/S K K CONTRACTOR AND SUPPLIERS(GSTN-NA) 1033500.00 -19.76 829280.40 Eight Lakh Twenty Nine Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: M/s Rags Constructions(751354.50)
BOQ Summary Details Tender Title: Special Repair of Sapera Bhanpur Tirahe ke paasTubewell to Dheemarpura Road Tender ID: 2020_CEAGR_534679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rags Constructions 751354.50 L1
2 M/s Intzar Ali and Associates 763653.15 L2
3 M/S K K CONTRACTOR AND SUPPLIERS 829280.40 L3
4 M/S EVOLUTION CONSTRUCTION 910616.85 L4
5 N D G AND SONS 1000428.00 L5
6 M/S VARUN KUMAR SINGH CONTRACTOR 1020064.50 L6
7 SHUBHAM KUMAR SINGH 1033500.00 L7
8 nirmalsingh 1136746.65 L8
9 DURVESH KUMAR 1157416.65 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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