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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC 0 | L1 | Accepted-AOC WORK ORDER | |
| 2 | L2₹4.9 L+₹28,745.45 (6.28%)Rejected-Finance | L2 | Rejected-Finance Due to higher estimated cost | |
| 3 | L3₹4.9 L+₹30,741.67 (6.72%)Rejected-Finance 07 158 SAKET COLONY HATHRAS | L3 | Rejected-Finance Due to higher estimated cost | |
| 4 | L4₹4.9 L+₹34,667.55 (7.57%)Rejected-Finance | L4 | Rejected-Finance Due to higher estimated cost | |
| 5 | L5₹4.9 L+₹34,727.44 (7.59%)Rejected-Finance | L5 | Rejected-Finance Due to highest estimated cost |
Tender Value
₹6.7 L
EMD Value
₹33,300
Closing Date
18 Jan 2023, 3:00 pmClosed
SSP ALIGARH
E-TENDER CELL POLICE LINE, ALIGARH
REPAIR AND PAINTING OF OUTERWALL AT POLICE STAFF QUARTERS
2023_UPPOL_766112_1
BH-177/2022
Open Tender
Repair and Maintenance Works
Percentage
45 days
POLICE COLONY SURAKSHA VIHAR ALIGARH
PLEASE REFER TENDER DOC
2 documents required · 2 mandatory
₹590
SSP ALIGARH
₹33,300
9 Oct 2023
11 Jan 2023
19 Jan 2023
11 Jan 2023
18 Jan 2023
11 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: ANUBHAV KUMAR TRIPATHI Created Date/Time: 21-Jan-2023 04:55 PM Tender Title: REPAIR AND PAINTING OF OUTERWALL Tender ID: 2023_UPPOL_766112_1
Tender Inviting Authority: वरिष्ठ पुलिस अधीक्षक, जनपद अलीगढ़
Name of Work: पुलिस कालौनी सुरक्षा विहार, अलीगढ़ में टाइप-1 के ब्लाक संख्या 09 से 12 तक 48 आवासों की बाहय मरम्मत तथा बाहरी पेंटिंग आदि का कार्य
Contract No: भ-177/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G.G. ENTERPRISES(GSTN-09AAQPU5568D1Z0) 998105.700 -26.010 492332.420 Four Lakh Ninty Two Thousand Three Hundred and Thirty Two
2.00 M/S shreejee enterprise(GSTN-09AGVPB0648Q1ZO) 998105.700 -26.900 486410.320 Four Lakh Eighty Six Thousand Four Hundred and Ten
3.00 A.S. ENTERPRISES(GSTN-NA) 998105.700 -31.220 457664.870 Four Lakh Fifty Seven Thousand Six Hundred and Sixty Four
4.00 M/S SHIVAM BUILDERS AND DEVLOPERS(GSTN-NA) 998105.700 -26.001 492392.310 Four Lakh Ninty Two Thousand Three Hundred and Ninty Two
5.00 SHANTI TRADERS(GSTN-NA) 998105.700 -26.600 488406.540 Four Lakh Eighty Eight Thousand Four Hundred and Six
Lowest Amount Quoted BY: A.S. ENTERPRISES(457664.870)
BOQ Summary Details Tender Title: REPAIR AND PAINTING OF OUTERWALL Tender ID: 2023_UPPOL_766112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.S. ENTERPRISES 457664.870 L1
2 M/S shreejee enterprise 486410.320 L2
3 SHANTI TRADERS 488406.540 L3
4 G.G. ENTERPRISES 492332.420 L4
5 M/S SHIVAM BUILDERS AND DEVLOPERS 492392.310 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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