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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 46 NEELAM MARKET ETAH | ₹1.2 Cr | L1 | Accepted-AOC Responsive |
| 2 | L2₹1.3 Cr+₹5.6 L (4.66%)Rejected-Finance 12 | ₹1.3 Cr+₹5.6 L (4.66%) | L2 | Rejected-Finance Non Responsive as per Financial Evaluation |
Tender Value
₹1.4 Cr
EMD Value
₹9.0 L
Closing Date
4 Mar 2024, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Aligarh Circle P.W.D. Aligarh
For F.Y. 2024-25 Renewal Work with Ordinary Repair by BC at Km 26,27(800),36(150),38,40,51 of Etah Kayamganj Farrukhabad (SH-121) Road
2024_CEALG_905995_1
532/Cashier PDETAH-Ali.Cir/2023-24 Dt- 24.02.2024
Open Tender
Civil Works - Roads
Percentage
150 days
Etah
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,384
₹9.0 L
Aligarh
29 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Muneshveer Singh Created Date/Time: 07-Mar-2024 02:11 PM Tender Title: For F.Y. 2024-25 Renewal Work with Ordinary Repair by BC at Km 26,27(800),36(150),38,40,51 of Etah Kayamganj Farrukhabad (SH-121) Road Tender ID: 2024_CEALG_905995_1
Tender Inviting Authority: SUPERINTENDING ENGINEER ALIGARH CIRCLE, PWD ALIGARH
Tender Notice No: 532@dSf'k;j¼çkŒ[kŒ,Vk½&vŒo`Œ@2023&24 fnukad 24-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MANOJ SUPPLIERS (GSTN-09AAMFM7320H1Z3) BID ID -4260364 14026948.50 -9.99 12625656.34 One Crore Twenty Six Lakh Twenty Five Thousand Six Hundred and Fifty Six
2.00 SHIV KANT INFRATECH PVT. LTD.(GSTN-NA)--4259245 14026948.50 -14.00 12063175.71 One Crore Twenty Lakh Sixty Three Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: SHIV KANT INFRATECH PVT. LTD.(12063175.71)
BOQ Summary Details Tender Title: For F.Y. 2024-25 Renewal Work with Ordinary Repair by BC at Km 26,27(800),36(150),38,40,51 of Etah Kayamganj Farrukhabad (SH-121) Road Tender ID: 2024_CEALG_905995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KANT INFRATECH PVT. LTD. 12063175.71 L1
2 M/S MANOJ SUPPLIERS 12625656.34 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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