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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance H NO 1 SUNDARVAN COLONY MATHURA ROAD HATHRAS UTTAR PRADESH UP | Admitted-Finance |
Tender Value
₹18.5 L
EMD Value
₹1.9 L
Closing Date
9 Jun 2023, 2:00 pmClosed
President
District Urban Development Agency, Aligarh
In Ward No. 80 Vinay Nagar, earth filling, retaining wall, drain and interlocking work from ashram to Giri ji house and till Bunty dairy.
2023_SUDA_807186_27
58/NI.VI./DUDA/2023-24 DATED-22.05.2023
Open Tender
Civil Works
Percentage
90 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
JILA NAGARIY GARIBI UNMULAN NIDHI ALIGARH
₹1.9 L
14 Jul 2023
31 May 2023
9 Jun 2023
31 May 2023
9 Jun 2023
31 May 2023
eProcurement System Government of Uttar Pradesh Created By: Kaushal Kumar Created Date/Time: 14-Jul-2023 06:25 PM Tender Title: In Ward No. 80 Vinay Nagar, earth filling, retaining wall, drain and interlocking work from ashram to Giri ji house and till Bunty dairy. Tender ID: 2023_SUDA_807186_27
Tender Inviting Authority : DUDA ALIGARH
Name of Work : वार्ड सं० 80 विनय नगर में आश्रम से गिरी जी के मकान तक एवं बंटी की डेरी तक मिटटी भराव, रिटेनिंग वाल, नाली एवं इंटरलॉकिंग का निर्माण कार्य।
Ref. No: 58/fu0fo0/MwMk/23-24 Dated : 22.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR AGRAWAL(GSTN-09AAWPA4328D1ZQ) 1854797.25 -.20 1851087.66 Eighteen Lakh Fifty One Thousand Eighty Seven
2.00 M/S AMAN ASSOCIATES(GSTN-NA) 1854797.25 1.02 1873716.18 Eighteen Lakh Seventy Three Thousand Seven Hundred and Sixteen
3.00 M/S MADHAV CONSTRUCTION(GSTN-NA) 1854797.25 0.00 1854797.25 Eighteen Lakh Fifty Four Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: RAJ KUMAR AGRAWAL(1851087.66)
BOQ Summary Details Tender Title: In Ward No. 80 Vinay Nagar, earth filling, retaining wall, drain and interlocking work from ashram to Giri ji house and till Bunty dairy. Tender ID: 2023_SUDA_807186_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR AGRAWAL 1851087.66 L1
2 M/S MADHAV CONSTRUCTION 1854797.25 L2
3 M/S AMAN ASSOCIATES 1873716.18 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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