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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC AOC due to Lowest bid amount. | |
| 2 | L2₹2.9 L+₹8,711.67 (3.07%)Rejected-Finance | L2 | Rejected-Finance Reject due to higher bid amount. | |
| 3 | L3₹3.2 L+₹37,322.62 (13.1%)Rejected-Finance | L3 | Rejected-Finance Reject due to higher bid amount. | |
| 4 | L4₹3.6 L+₹77,946.51 (27.4%)Rejected-Finance | L4 | Rejected-Finance Reject due to higher bid amount. | |
| 5 | L5₹3.7 L+₹90,372.10 (31.8%)Rejected-Finance 07 158 SAKET COLONY HATHRAS | L5 | Rejected-Finance Reject due to higher bid amount. |
Tender Value
₹4.6 L
EMD Value
₹23,000
Closing Date
9 Feb 2023, 2:00 pmClosed
SSP ALIGARH
E-TENDER CELL, RESERVE POLICE LINE ALIGARH
REPAIR AND PAINTING AT POLICE STATION HARDUAGANJ OF DISTRICT ALIGARH
2023_UPPOL_771053_1
BH-43/2023
Open Tender
Repair and Maintenance Works
Percentage
30 days
POLICE STATION HARDUAGANJ
PLEASE REFER TENDER DOC
2 documents required · 2 mandatory
₹590
SSP ALIGARH
₹23,000
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 03:38 PM Tender Title: REPAIR AND PAINTING Tender ID: 2023_UPPOL_771053_1
Tender Inviting Authority: वरिष्ठ पुलिस अधीक्षक, जनपद अलीगढ़
Name of Work : थाना हरदुआगंज में मरम्मत/रंगाई-पुताई का कार्य
Contract No: भ- 43/2023
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) 458508.900 -18.010 375931.450 Three Lakh Seventy Five Thousand Nine Hundred and Thirty One
2.00 KP CONSTRUCTION(GSTN-NA) 458508.900 -21.010 362176.180 Three Lakh Sixty Two Thousand One Hundred and Seventy Six
3.00 M/S SHIVAM BUILDERS AND DEVLOPERS(GSTN-NA) 458508.900 -38.010 284229.670 Two Lakh Eighty Four Thousand Two Hundred and Twenty Nine
4.00 M/S A V S ENTERPRISES(GSTN-NA) 458508.900 -29.870 321552.290 Three Lakh Twenty One Thousand Five Hundred and Fifty Two
5.00 BRAJWALA SHARMA(GSTN-NA) 458508.900 -36.110 292941.340 Two Lakh Ninty Two Thousand Nine Hundred and Fourty One
6.00 SHANTI TRADERS(GSTN-NA) 458508.900 -18.300 374601.770 Three Lakh Seventy Four Thousand Six Hundred and One
Lowest Amount Quoted BY: M/S SHIVAM BUILDERS AND DEVLOPERS(284229.670)
BOQ Summary Details Tender Title: REPAIR AND PAINTING Tender ID: 2023_UPPOL_771053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM BUILDERS AND DEVLOPERS 284229.670 L1
2 BRAJWALA SHARMA 292941.340 L2
3 M/S A V S ENTERPRISES 321552.290 L3
4 KP CONSTRUCTION 362176.180 L4
5 SHANTI TRADERS 374601.770 L5
6 M/S shreejee enterprise 375931.450 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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