Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | ₹1.1 Cr | L1 | Accepted-AOC Responsive |
| 2 | L2₹1.3 Cr+₹11.4 L (10.0%)Rejected-AOC 12 | ₹1.3 Cr+₹11.4 L (10.0%) | L2 | Rejected-AOC Non Responsive |
Tender Value
₹1.4 Cr
EMD Value
₹9.1 L
Closing Date
21 Oct 2022, 12:00 pmClosed
S E
Aligarh Circle PWD Aligarh
In FY 2022-23, renewal work by PC with general repairs at Km.-1,2,3,4,5,6,7, 8,9,10,11,12,13, 14(500) of Jaithra Dariyavganj Road under RSN Scheme
2022_CEALG_737711_1
5234/Cashier PDETAH-Ali.cir./2022 dt-08.10.2022
Open Tender
Civil Works - Roads
Percentage
30 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹9.1 L
3 Feb 2023
15 Oct 2022
22 Oct 2022
15 Oct 2022
21 Oct 2022
15 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 28-Oct-2022 04:44 PM Tender Title: In FY 2022-23, renewal work by PC with general repairs at Km.-1,2,3,4,5,6,7, 8,9,10,11,12,13, 14(500) of Jaithra Dariyavganj Road under RSN Scheme Tender ID: 2022_CEALG_737711_1
Tender Inviting Authority: Superintending Engineer Aligarh Circle PWD Aligarh.
Tender Notice No: 5234@dSf'k;j¼izk0[k0,Vk½&v0o`0@2022&23 fnukad % 08-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANOJ SUPPLIERS(GSTN-09AAMFM7320H1Z3) 13959625.00 -9.90 12577622.13 One Crore Twenty Five Lakh Seventy Seven Thousand Six Hundred and Twenty Two
2.00 SAMRIDDHI NIRMAN PVT. LTD.(GSTN-09AAQCS9205C1Z5) 13959625.00 -18.10 11432932.88 One Crore Fourteen Lakh Thirty Two Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: SAMRIDDHI NIRMAN PVT. LTD.(11432932.88)
BOQ Summary Details Tender Title: In FY 2022-23, renewal work by PC with general repairs at Km.-1,2,3,4,5,6,7, 8,9,10,11,12,13, 14(500) of Jaithra Dariyavganj Road under RSN Scheme Tender ID: 2022_CEALG_737711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIDDHI NIRMAN PVT. LTD. 11432932.88 L1
2 M/S MANOJ SUPPLIERS 12577622.13 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .