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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 3 11 A HARI OM NAGAR ALIGARH | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹35,492.98 (13.2%)Rejected-Finance | L2 | Rejected-Finance Rejected This is | |
| 3 | L3₹3.2 L+₹49,440.37 (18.3%)Rejected-Finance | L3 | Rejected-Finance Rejected This is | |
| 4 | L4₹3.4 L+₹65,989.89 (24.5%)Rejected-Finance | L4 | Rejected-Finance Rejected This is | |
| 5 | L5₹3.4 L+₹66,371.53 (24.6%)Rejected-Finance DISTRICT ALIGARH | L5 | Rejected-Finance Rejected This is |
Tender Value
Refer Docs
EMD Value
₹36,000
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 N H-93 Km 94 to Nagola road
2020_CEAGR_534676_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
₹36,000
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 05:31 PM Tender Title: Special Repair of N H-93 Km 94 to Nagola road Tender ID: 2020_CEAGR_534676_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work : Special Repair of N H-93 Km 94 to Nagola 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) 346950.00 -22.23 269823.02 Two Lakh Sixty Nine Thousand Eight Hundred and Twenty Three
2.00 M/S VARUN KUMAR SINGH CONTRACTOR(GSTN-09FCMPS1040D1ZM) 346950.00 -3.10 336194.55 Three Lakh Thirty Six Thousand One Hundred and Ninty Four
3.00 DURVESH KUMAR(GSTN-09CDLPK3512M1Z8) 346950.00 9.99 381610.31 Three Lakh Eighty One Thousand Six Hundred and Ten
4.00 SHISHVATI CONTRACTOR(GSTN-09IBGPS6347F1Z3) 346950.00 -12.00 305316.00 Three Lakh Five Thousand Three Hundred and Sixteen
5.00 M/S EVOLUTION CONSTRUCTION(GSTN-NA) 346950.00 -7.98 319263.39 Three Lakh Ninteen Thousand Two Hundred and Sixty Three
6.00 N D G AND SONS(GSTN-NA) 346950.00 -3.21 335812.91 Three Lakh Thirty Five Thousand Eight Hundred and Tweleve
7.00 SHUBHAM KUMAR SINGH(GSTN-NA) 346950.00 0.00 346950.00 Three Lakh Fourty Six Thousand Nine Hundred and Fifty
8.00 M/S K K CONTRACTOR AND SUPPLIERS(GSTN-NA) 346950.00 -3.00 336541.50 Three Lakh Thirty Six Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: M/s Rags Constructions(269823.02)
BOQ Summary Details Tender Title: Special Repair of N H-93 Km 94 to Nagola road Tender ID: 2020_CEAGR_534676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rags Constructions 269823.02 L1
2 SHISHVATI CONTRACTOR 305316.00 L2
3 M/S EVOLUTION CONSTRUCTION 319263.39 L3
4 N D G AND SONS 335812.91 L4
5 M/S VARUN KUMAR SINGH CONTRACTOR 336194.55 L5
6 M/S K K CONTRACTOR AND SUPPLIERS 336541.50 L6
7 SHUBHAM KUMAR SINGH 346950.00 L7
8 DURVESH KUMAR 381610.31 L8
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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