Financial BO

Works

Civil Works

WORK NO 18

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 Ajay Kumar Contractor Admitted-Finance 0 AJAY KUMAR 85 HASTAM HASTAM BANDA UTTAR PRADESH 210001 HASTAM BANDA UTTAR PRADESH 210001 UDYAM UP 13 0007628 \| BANDA \| UTTAR PRADESH \| 210001	Admitted-Finance
3	UDISHA CONSUTRUCTION Admitted-Finance	Admitted-Finance

Tender Value

₹21.1 L

EMD Value

₹42,200

Closing Date

29 Sept 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

AMA

Address

ZILA PANCHAYAT JALAUN

Work Description

GANDHI MARKET ME LIC BHAWAN KA ANURACHAN AND PESHAV GHAR NALI AND ANYA WORK

Tender Information

Tender ID

2022_UPPRD_728695_1

Reference Number

work no 18/460

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

₹42,200

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 12:51 PM Tender Title: WORK NO 18 Tender ID: 2022_UPPRD_728695_1

•

Tender Inviting Authority: APPAR MUKHAYA ADHIKARI ZILA PANCHAYAT JALAUN

•

Name of Work: गाॅधी मार्केट परिसर में एल0आई0सी0भवन का अनुरक्षण एवं पेशाब-घर, नाली निर्माण एवं अन्य मरम्मत 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 UDISHA CONSUTRUCTION(GSTN-09AANPA8373R1ZT) 2110000.00 -.01 2109789.00 Twenty One Lakh Nine Thousand Seven Hundred and Eighty Nine

•

2.00 M/s Ajay Kumar Contractor(GSTN-NA) 2110000.00 1.50 2141650.00 Twenty One Lakh Fourty One Thousand Six Hundred and Fifty

•

3.00 GREENWELL INFRATECH PRIVATE LIMITED(GSTN-NA) 2110000.00 1.00 2131100.00 Twenty One Lakh Thirty One Thousand One Hundred

•

Lowest Amount Quoted BY: UDISHA CONSUTRUCTION(2109789.00)

•

BOQ Summary Details Tender Title: WORK NO 18 Tender ID: 2022_UPPRD_728695_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 UDISHA CONSUTRUCTION 2109789.00 L1

•

2 GREENWELL INFRATECH PRIVATE LIMITED 2131100.00 L2

•

3 M/s Ajay Kumar Contractor 2141650.00 L3

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

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