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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ALIGARH UTTAR PRADESH UP | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8 L
Closing Date
22 Nov 2021, 12:00 pmClosed
Executive Engineer CD-1 PWD Aligarh
Office of The Executive Engineer CD-1 PWD Aligarh
Special Repair of Chhidawali Link Road.
2021_CEALG_642426_15
3870/3A-21-22, Date 29-10-2021
Open Tender
Civil Works
Percentage
60 days
Aligarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹767
Exempted
29 Nov 2021
12 Nov 2021
22 Nov 2021
12 Nov 2021
22 Nov 2021
12 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 29-Nov-2021 12:52 PM Tender Title: Special Repair of Chhidawali Link Road. Tender ID: 2021_CEALG_642426_15
Tender Inviting Authority : EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-1, PWD, ALIGARH
Name of Work : Special Repair of Chhidawali Link Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHISHVATI CONTRACTOR(GSTN-09IBGPS6347F1Z3) 835640.00 -26.50 614195.40 Six Lakh Fourteen Thousand One Hundred and Ninty Five
2.00 M/S J K AND SONS(GSTN-09AXXPN2251N1ZM) 835640.00 -17.37 690489.33 Six Lakh Ninty Thousand Four Hundred and Eighty Nine
3.00 DURVESH KUMAR(GSTN-09CDLPK3512M1Z8) 835640.00 -25.10 625894.36 Six Lakh Twenty Five Thousand Eight Hundred and Ninty Four
4.00 MANJU DEVI CONTRACTOR(GSTN-NA) 835640.00 -26.37 615281.73 Six Lakh Fifteen Thousand Two Hundred and Eighty One
5.00 M/s Brijesh Singh(GSTN-NA) 835640.00 -15.20 708622.72 Seven Lakh Eight Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: SHISHVATI CONTRACTOR(614195.40)
BOQ Summary Details Tender Title: Special Repair of Chhidawali Link Road. Tender ID: 2021_CEALG_642426_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHISHVATI CONTRACTOR 614195.40 L1
2 MANJU DEVI CONTRACTOR 615281.73 L2
3 DURVESH KUMAR 625894.36 L3
4 M/S J K AND SONS 690489.33 L4
5 M/s Brijesh Singh 708622.72 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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