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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC DUE TO LOWEST COST | |
| 2 | L2₹3.9 L+₹9,596.23 (2.54%)Rejected-Finance 07 158 SAKET COLONY HATHRAS | L2 | Rejected-Finance Due to higher Cost | |
| 3 | L3₹4.1 L+₹30,278.77 (8.00%)Rejected-Finance | L3 | Rejected-Finance Due to higher Cost | |
| 4 | L4₹4.2 L+₹38,146.48 (10.1%)Rejected-Finance | L4 | Rejected-Finance Due to higher Cost | |
| 5 | L5₹4.3 L+₹50,663.30 (13.4%)Rejected-Finance 0 | L5 | Rejected-Finance Due to higher Cost |
Tender Value
₹6.0 L
EMD Value
₹29,800
Closing Date
1 Mar 2023, 2:00 pmClosed
SSP ALIGARH
RESERVE POLICE LINE ALIGARH
REPLACING DOORS , RAILING , FLOOR REPAIR AND TILING
2023_UPPOL_777386_1
BH-188/2023
Open Tender
Repair and Maintenance Works
Percentage
15 days
POLICE BARRIC, RESERVE POLICE LINE ALIGARH
PLEASE REFER TO TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
SSP ALIGARH
₹29,800
6 Mar 2023
22 Feb 2023
2 Mar 2023
22 Feb 2023
1 Mar 2023
22 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: MUKESH CHANDRA UTTAM Created Date/Time: 03-Mar-2023 03:01 PM Tender Title: REPLACING DOORS , RAILING , FLOOR REPAIR AND TILING Tender ID: 2023_UPPOL_777386_1
Tender Inviting Authority: वरिष्ठ पुलिस अधीक्षक, जनपद अलीगढ़
Name of Work : पुलिस लाइन, अलीगढ़ में बैरक नं0 - 02 में दरवाजे का बदला जाना, रैलिंग का लगाया जाना तथा फर्श की मरम्मत, टाइल्स आदि का कार्य
Contract No: भ- 188/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S shreejee enterprise(GSTN-09AGVPB0648Q1ZO) 596038.760 -30.100 416631.090 Four Lakh Sixteen Thousand Six Hundred and Thirty One
2.00 A.S. ENTERPRISES(GSTN-NA) 596038.760 -28.000 429147.910 Four Lakh Twenty Nine Thousand One Hundred and Fourty Seven
3.00 SHANTI TRADERS(GSTN-NA) 596038.760 -34.890 388080.840 Three Lakh Eighty Eight Thousand Eighty
4.00 KP CONSTRUCTION(GSTN-NA) 596038.760 -13.510 515513.920 Five Lakh Fifteen Thousand Five Hundred and Thirteen
5.00 M/s. Real Contractor and Supplier(GSTN-NA) 596038.760 -36.500 378484.610 Three Lakh Seventy Eight Thousand Four Hundred and Eighty Four
6.00 M/S A V S ENTERPRISES(GSTN-NA) 596038.760 -31.420 408763.380 Four Lakh Eight Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: M/s. Real Contractor and Supplier(378484.610)
BOQ Summary Details Tender Title: REPLACING DOORS , RAILING , FLOOR REPAIR AND TILING Tender ID: 2023_UPPOL_777386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Real Contractor and Supplier 378484.610 L1
2 SHANTI TRADERS 388080.840 L2
3 M/S A V S ENTERPRISES 408763.380 L3
4 M/S shreejee enterprise 416631.090 L4
5 A.S. ENTERPRISES 429147.910 L5
6 KP CONSTRUCTION 515513.920 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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