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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-The said firm is not registered in the authority office. |
Tender Value
₹22.9 L
EMD Value
₹46,000
Closing Date
24 Jul 2025, 12:00 pmClosed
VC ADA
ADA OFFICE IN FRONT OF OLF SCHOOL RAMGHAT ROAD ALIGARH
Supply of 8000 saplings for plantation and 2 years of maintenance work by the Forest Department in the financial year 2025-26 in Transport Nagar.
2025_ALIDA_1056438_1
1897 dated 09/07/2025
Open Tender
Civil Works - Others
Percentage
aligarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,550
VC ADA
₹46,000
26 Jul 2025
11 Jul 2025
24 Jul 2025
11 Jul 2025
24 Jul 2025
11 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR SINGH Created Date/Time: 26-Jul-2025 04:01 PM Tender Title: Supply of 8000 saplings for plantation and 2 years of maintenance work by the Forest Department in the financial year 2025-26 in Transport Nagar. Tender ID: 2025_ALIDA_1056438_1
Tender Inviting Authority: ALIGARH DEVELOPMENT AUTHORITY, ALIGARH
Name of Work: Plantation of 8000 saplings supplied by the Forest Department in Transport Nagar in the financial year 2025-26 and maintenance work for 02 years.
Contract No: 1897 dated 09/07/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRIHAN INFRATECH (GSTN-NA) BID ID -5369154 2292000.000 2.000 2337840.000 Twenty Three Lakh Thirty Seven Thousand Eight Hundred and Fourty
2.00 MS OP CONSTRUCTION (GSTN-NA) BID ID -5369661 2292000.000 1.000 2314920.000 Twenty Three Lakh Fourteen Thousand Nine Hundred and Twenty
3.00 M/S TANU ENTERPRISES (GSTN-NA) BID ID -5369732 2292000.000 -1.000 2269080.000 Twenty Two Lakh Sixty Nine Thousand Eighty
Lowest Amount Quoted BY: M/S TANU ENTERPRISES(2269080.000)
BOQ Summary Details Tender Title: Supply of 8000 saplings for plantation and 2 years of maintenance work by the Forest Department in the financial year 2025-26 in Transport Nagar. Tender ID: 2025_ALIDA_1056438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TANU ENTERPRISES (BID ID -5369732) 2269080.000 L1
2 MS OP CONSTRUCTION (BID ID -5369661) 2314920.000 L2
3 PRIHAN INFRATECH (BID ID -5369154) 2337840.000 L3
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