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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.6 L+₹2.6 L (9.33%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹30.6 L+₹2.6 L (9.36%)Rejected-Finance DISTRICT ALIGARH | L3 | Rejected-Finance Reject | |
| 4 | L4₹33.9 L+₹5.9 L (21.1%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L4 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
20 Mar 2021, 12:30 pmClosed
OFFICE OF THE EE PD PWD ALIGARH
OFFICE OF THE EE PD PWD ALIGARH
Special Repair of Khair Somna to Madhaki Road
2021_CEAGR_546545_1
7735-13A Dt- 17-12-2020
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
₹3.5 L
7 Apr 2021
18 Jan 2021
20 Mar 2021
18 Jan 2021
20 Mar 2021
18 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sharma Created Date/Time: 23-Mar-2021 04:47 PM Tender Title: Special Repair of Khair Somna to Madhaki Road Tender ID: 2021_CEAGR_546545_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work : Special Repair of Khair Somna to Madhaki Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VARUN KUMAR SINGH CONTRACTOR(GSTN-09FCMPS1040D1ZM) 3496750.00 -12.51 3059306.58 Thirty Lakh Fifty Nine Thousand Three Hundred and Six
2.00 RAFEEQ MOHAMMAD CONTRACTOR(GSTN-09ANKPM9933D1ZM) 3496750.00 -12.54 3058257.55 Thirty Lakh Fifty Eight Thousand Two Hundred and Fifty Seven
3.00 M/S KAPIL BUILDERS(GSTN-NA) 3496750.00 -20.00 2797396.50 Twenty Seven Lakh Ninty Seven Thousand Three Hundred and Ninty Six
4.00 M/S SATISH KUMAR(GSTN-NA) 3496750.00 -3.10 3388350.75 Thirty Three Lakh Eighty Eight Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: M/S KAPIL BUILDERS(2797396.50)
BOQ Summary Details Tender Title: Special Repair of Khair Somna to Madhaki Road Tender ID: 2021_CEAGR_546545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAPIL BUILDERS 2797396.50 L1
2 RAFEEQ MOHAMMAD CONTRACTOR 3058257.55 L2
3 M/S VARUN KUMAR SINGH CONTRACTOR 3059306.58 L3
4 M/S SATISH KUMAR 3388350.75 L4
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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