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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹14.0 L+₹39,539.73 (2.91%)Rejected-AOC ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-AOC Rejected Because Quoted higher rate | |
| 3 | Not Admitted-Fee/PreQual/Technical DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14.2 L
EMD Value
₹1.4 L
Closing Date
3 Dec 2022, 12:00 pmClosed
Executive Engineer CD-1 PWD Aligarh
Office of The Executive Engineer CD-1 PWD Aligarh
Special Repair of Sasni Nanau Road to Bilothi Road.
2022_CEALG_753060_14
4179/3A-22-23, Date 16-11-2022
Open Tender
Civil Works - Roads
Percentage
90 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹1.4 L
Yes
7 Feb 2023
25 Nov 2022
3 Dec 2022
25 Nov 2022
3 Dec 2022
25 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 08-Dec-2022 04:54 PM Tender Title: Special Repair of Sasni Nanau Road to Bilothi Road. Tender ID: 2022_CEALG_753060_14
Tender Inviting Authority : EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-1, PWD, ALIGARH
Name of Work : Special Repair of Sasni Nanau Road to Bilothi Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SHRI SHER SINGH(GSTN-09BPXPS6708E1Z5) 1509150.00 -7.37 1397925.65 Thirteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Five
2.00 M/S SATYAVIR SINGH CONTRACTOR(GSTN-09DMFPS5442J1ZJ) 1509150.00 -9.99 1358385.92 Thirteen Lakh Fifty Eight Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: M/S SATYAVIR SINGH CONTRACTOR(1358385.92)
BOQ Summary Details Tender Title: Special Repair of Sasni Nanau Road to Bilothi Road. Tender ID: 2022_CEALG_753060_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAVIR SINGH CONTRACTOR 1358385.92 L1
2 M/s SHRI SHER SINGH 1397925.65 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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