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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹24.9 L+₹2,494 (0.10%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L2₹24.9 L+₹2,494 (0.10%)Accepted-Finance 206 SHRI KRISHNA VATIKA APARTMENT NEAR VIKAS HERO GULSHAN PARK G T ROAD ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | L2 | Accepted-Finance ACCEPT |
Tender Value
₹24.9 L
EMD Value
₹49,879
Closing Date
10 Oct 2024, 3:00 pmClosed
AMA
Zila Panchayat Aligarh
Nagla munni lal me primery school se prempal singh ki tubewell tak CC Nirman work
2024_UPPRD_959359_1
658/PWC-ZP/24-25 dt.17.09.2024
Open Tender
Road Works
Fixed-rate
90 days
Aligarh
All categories
2 documents required · 2 mandatory
₹1,471
AMA
₹49,879
15 Oct 2024
3 Oct 2024
11 Oct 2024
3 Oct 2024
10 Oct 2024
3 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Shyam Sharma Created Date/Time: 15-Oct-2024 05:45 PM Tender Title: Nagla munni lal me primery school se prempal singh ki tubewell tak CC Nirman work Tender ID: 2024_UPPRD_959359_1
Tender Inviting Authority : Appur mukhya adhikari, Zila Panchayat, Aligarh
Name of Work :Nagla munni lal me primery school se prempal singh ki tubewell tak CC Nirman work
Ref. No: 658/PWC/24-25 Dated : 17.09.2024
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 RAJVEER AND BROTHERS (GSTN-09AKXPK0396E1ZO) BID ID -4623251 2493936.61 0.00 2493936.61 Twenty Four Lakh Ninty Three Thousand Nine Hundred and Thirty Six
2.00 Aditya Builder (GSTN-09BBSPD8821N1ZX) BID ID -4633148 2493936.61 0.00 2493936.61 Twenty Four Lakh Ninty Three Thousand Nine Hundred and Thirty Six
3.00 DIVYA CONTRACTOR AND SUPPLIER(GSTN-NA)--4636542 2493936.61 -.10 2491442.67 Twenty Four Lakh Ninty One Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: DIVYA CONTRACTOR AND SUPPLIER(2491442.67)
BOQ Summary Details Tender Title: Nagla munni lal me primery school se prempal singh ki tubewell tak CC Nirman work Tender ID: 2024_UPPRD_959359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYA CONTRACTOR AND SUPPLIER 2491442.67 L1
2 M/S RAJVEER AND BROTHERS 2493936.61 L2
3 Aditya Builder 2493936.61 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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