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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC AOC due to Lowest bid amount. | |
| 2 | L2₹6.4 L+₹35,606.37 (5.90%)Rejected-Finance | L2 | Rejected-Finance Due to higher quoted amount | |
| 3 | L3₹6.7 L+₹69,549.60 (11.5%)Rejected-Finance | L3 | Rejected-Finance Due to highest quoted amount | |
| 4 | Rejected-Technical | - | Rejected-Technical INCORRECT FD AND APPENDIX B,C,D INCORRECT | |
| 5 | Rejected-Technical 07 158 SAKET COLONY HATHRAS | - | Rejected-Technical ONLY ONE YEAR EXPERIENCE |
Tender Value
₹7.6 L
EMD Value
₹37,800
Closing Date
26 Dec 2022, 3:00 pmClosed
SSP ALIGARH
SSP ALIGARH, POLICE LINE ALIGARH
SPECIAL REPAIR OF ROOF / WALL WITH WHITE WASH IN POLICE LINE QUARTERS
2022_UPPOL_760593_1
BH-171/2022
Open Tender
Repair and Maintenance Works
Percentage
45 days
POLICE LINE RESIDENTIAL COLONY
PLEASE REFER TENDER DOCS
2 documents required · 2 mandatory
₹590
SSP ALIGARH
₹37,800
16 Feb 2023
19 Dec 2022
27 Dec 2022
19 Dec 2022
26 Dec 2022
19 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: PUNEET DWIVEDI Created Date/Time: 30-Dec-2022 04:07 PM Tender Title: SPECIAL REPAIR OF ROOF / WALL WITH WHITE WASH Tender ID: 2022_UPPOL_760593_1
Tender Inviting Authority: वरिष्ठ पुलिस अधीक्षक, जनपद अलीगढ़
Name of Work: पुलिस लाइन अलीगढ़ में आरक्षी आवास सं0 सी-30 से सी-37 की छत, दीवार की विशेष मरम्मत आदि रंगाई-पुताई का कार्य
Contract No: भ-171/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIVAM BUILDERS AND DEVLOPERS(GSTN-NA) 771285.870 -11.010 672741.150 Six Lakh Seventy Two Thousand Seven Hundred and Fourty One
2.00 KP CONSTRUCTION(GSTN-NA) 771285.870 -15.500 638797.920 Six Lakh Thirty Eight Thousand Seven Hundred and Ninty Seven
3.00 M/S A V S ENTERPRISES(GSTN-NA) 771285.870 -20.210 603191.550 Six Lakh Three Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: M/S A V S ENTERPRISES(603191.550)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF ROOF / WALL WITH WHITE WASH Tender ID: 2022_UPPOL_760593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A V S ENTERPRISES 603191.550 L1
2 KP CONSTRUCTION 638797.920 L2
3 M/S SHIVAM BUILDERS AND DEVLOPERS 672741.150 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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