Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹31.8 L+₹42,619.28 (1.36%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹32.7 L+₹1.3 L (4.25%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹38.7 L
EMD Value
₹3.9 L
Closing Date
20 Nov 2020, 3:00 pmClosed
DY. PROJECT MANAGER
44 VISHNUPURI, RAMGHAT ROAD, ALIGARH
20MM GRIT, 10MM GRIT, COARSE SAND
2020_UPSBC_529532_1
2559/E-TENDER/BCU-ALG/2020-21 DT. 10.11.2020
Open Tender
Supply of Materials
Percentage
30 days
KALI RIVER OF PLGC PARALLEL TO AQUADUCT
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
U.P. STATE BRIDGE CORPORATION LTD.
₹3.9 L
ALIGARH
25 Nov 2020
11 Nov 2020
20 Nov 2020
11 Nov 2020
20 Nov 2020
11 Nov 2020
18 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: VIRENDER SINGH Created Date/Time: 25-Nov-2020 11:20 AM Tender Title: SUPPLY OF AGGREGATE AT KRB (AQUADUCT), KASGANJ Tender ID: 2020_UPSBC_529532_1
Tender Inviting Authority: DY.PROJECT MANAGER U.P. STATE BRIDGE CORPORATION Ltd. ALIGARH
Name of Work: Supply of Aggregae at Construction of Bridge over Kali River at km. 53.027 of PLGC Parallel to Aquaduct in Distt. Kasganj (U.P.)
NIT No: 2559 /E-TENDER/BCU-ALG/2020-21 Dt. 10.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEV CONSTRUCTION AND SUPPLIERS(GSTN-09BMCPS7668R2ZR) 3874480.00 -18.00 3177073.60 Thirty One Lakh Seventy Seven Thousand Seventy Three
2.00 OMVEER SINGH THAKEDAR(GSTN-NA) 3874480.00 -15.66 3267736.43 Thirty Two Lakh Sixty Seven Thousand Seven Hundred and Thirty Six
3.00 SHREE MAA DURGA CONSTRUCTION AND SUPPLIERS COMPANY(GSTN-NA) 3874480.00 -19.10 3134454.32 Thirty One Lakh Thirty Four Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: SHREE MAA DURGA CONSTRUCTION AND SUPPLIERS COMPANY(3134454.32)
BOQ Summary Details Tender Title: SUPPLY OF AGGREGATE AT KRB (AQUADUCT), KASGANJ Tender ID: 2020_UPSBC_529532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAA DURGA CONSTRUCTION AND SUPPLIERS COMPANY 3134454.32 L1
2 M/S DEV CONSTRUCTION AND SUPPLIERS 3177073.60 L2
3 OMVEER SINGH THAKEDAR 3267736.43 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .