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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC DUE TO LOWEST BIG VALUE | |
| 2 | L2₹3.9 L+₹35,779.40 (10.1%)Rejected-Finance | L2 | Rejected-Finance Reject due to higher bid amount. | |
| 3 | L3₹4.3 L+₹75,803.82 (21.5%)Rejected-Finance 07 158 SAKET COLONY HATHRAS | L3 | Rejected-Finance Reject due to higher bid amount. | |
| 4 | L4₹4.4 L+₹85,672.10 (24.3%)Rejected-Finance | L4 | Rejected-Finance Reject due to higher bid amount. | |
| 5 | L5₹4.6 L+₹1.0 L (29.4%)Rejected-Finance 0 | L5 | Rejected-Finance Reject due to higher bid amount. |
Tender Value
₹5.5 L
EMD Value
₹27,600
Closing Date
9 Feb 2023, 2:00 pmClosed
SSP ALIGARH
E-TENDER CELL POLICE LINE, ALIGARH
REPAIR AND PAINTING AT POLICE STATION DELHI GATE OF DISTRICT ALIGARH
2023_UPPOL_771008_1
BH-34/2023
Open Tender
Repair and Maintenance Works
Percentage
30 days
POLICE STATION DELHI GATE
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
SSP ALIGARH
₹27,600
16 Feb 2023
2 Feb 2023
10 Feb 2023
2 Feb 2023
9 Feb 2023
2 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: MUKESH CHANDRA UTTAM Created Date/Time: 14-Feb-2023 03:34 PM Tender Title: REPAIR AND PAINTING Tender ID: 2023_UPPOL_771008_1
Tender Inviting Authority: वरिष्ठ पुलिस अधीक्षक, जनपद अलीगढ़
Name of Work : थाना देहलीगेट में मरम्मत/रंगाई-पुताई का कार्य
Contract No: भ- 34/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S shreejee enterprise(GSTN-09AGVPB0648Q1ZO) 551300.530 -12.010 485089.340 Four Lakh Eighty Five Thousand Eighty Nine
2.00 SHANTI TRADERS(GSTN-NA) 551300.530 -22.300 428360.510 Four Lakh Twenty Eight Thousand Three Hundred and Sixty
3.00 KP CONSTRUCTION(GSTN-NA) 551300.530 -20.510 438228.790 Four Lakh Thirty Eight Thousand Two Hundred and Twenty Eight
4.00 A.S. ENTERPRISES(GSTN-NA) 551300.530 -17.250 456201.190 Four Lakh Fifty Six Thousand Two Hundred and One
5.00 BRAJWALA SHARMA(GSTN-NA) 551300.530 -36.050 352556.690 Three Lakh Fifty Two Thousand Five Hundred and Fifty Six
6.00 M/S A V S ENTERPRISES(GSTN-NA) 551300.530 -29.560 388336.090 Three Lakh Eighty Eight Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: BRAJWALA SHARMA(352556.690)
BOQ Summary Details Tender Title: REPAIR AND PAINTING Tender ID: 2023_UPPOL_771008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJWALA SHARMA 352556.690 L1
2 M/S A V S ENTERPRISES 388336.090 L2
3 SHANTI TRADERS 428360.510 L3
4 KP CONSTRUCTION 438228.790 L4
5 A.S. ENTERPRISES 456201.190 L5
6 M/S shreejee enterprise 485089.340 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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