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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-AOC ALIGARH UTTAR PRADESH UP | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.8 L+₹1.9 L (8.09%)Rejected-Finance | L2 | Rejected-Finance Rejected This is | |
| 3 | L3₹25.4 L+₹2.4 L (10.6%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance Rejected This is | |
| 4 | L4₹26.4 L+₹3.5 L (15.2%)Rejected-Finance | L4 | Rejected-Finance Rejected This is | |
| 5 | L5₹27.2 L+₹4.2 L (18.5%)Rejected-Finance ALIGARH | UTTAR PRADESH | 202001 | L5 | Rejected-Finance Rejected This is |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
15 Jan 2021, 12:00 pmClosed
OFFICE OF THE EE PD PWD ALIGARH
OFFICE OF THE EE PD PWD ALIGARH
Special Repair of Aharaula to Mayaramgadhi Mant Barach canal Patri Road
2021_CEAGR_543391_1
7802-13A Dt- 22-12-2020
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹899
₹4.0 L
24 Feb 2021
5 Jan 2021
15 Jan 2021
5 Jan 2021
15 Jan 2021
5 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sharma Created Date/Time: 19-Jan-2021 05:56 PM Tender Title: Special Repair of Aharaula to Mayaramgadhi Mant Barach canal Patri Road Tender ID: 2021_CEAGR_543391_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work : Special Repair of Aharaula to Mayaramgadhi Mant Barch Canal Patri Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE PAL SINGH(GSTN-09BOQPS8721B1ZJ) 3351075.00 -16.99 2781727.36 Twenty Seven Lakh Eighty One Thousand Seven Hundred and Twenty Seven
2.00 DEEPAK GUPTA(GSTN-09ANAPG4155D1ZE) 3351075.00 -31.51 2295151.27 Twenty Two Lakh Ninty Five Thousand One Hundred and Fifty One
3.00 M/S A.S. CONSTRUCTION(GSTN-09ABBFA1781C1ZT) 3351075.00 -25.97 2480800.82 Twenty Four Lakh Eighty Thousand Eight Hundred
4.00 M/S MOMIN KHAN CONTRACTOR(GSTN-09AOGPK5824E1ZY) 3351075.00 -18.86 2719062.26 Twenty Seven Lakh Ninteen Thousand Sixty Two
5.00 RAFEEQ MOHAMMAD CONTRACTOR(GSTN-09ANKPM9933D1ZM) 3351075.00 -21.12 2643327.96 Twenty Six Lakh Fourty Three Thousand Three Hundred and Twenty Seven
6.00 M/S SATISH KUMAR(GSTN-NA) 3351075.00 -24.25 2538439.31 Twenty Five Lakh Thirty Eight Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: DEEPAK GUPTA(2295151.27)
BOQ Summary Details Tender Title: Special Repair of Aharaula to Mayaramgadhi Mant Barach canal Patri Road Tender ID: 2021_CEAGR_543391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK GUPTA 2295151.27 L1
2 M/S A.S. CONSTRUCTION 2480800.82 L2
3 M/S SATISH KUMAR 2538439.31 L3
4 RAFEEQ MOHAMMAD CONTRACTOR 2643327.96 L4
5 M/S MOMIN KHAN CONTRACTOR 2719062.26 L5
6 SHREE PAL SINGH 2781727.36 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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