Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC GIJROLI DY LIKELY RELATED TO THE WORK LOCATION MENTIONED SPECIFIC ADDRESS NOT PROVIDED FOR THE CONTRACTOR | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L1 | Accepted-AOC work order | |
| 2 | L2₹6.7 L+₹7,769.58 (1.18%)Rejected-Finance R 35 NAVEEN NAGAR MDA COLONY MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | L2 | Rejected-Finance Due to higher cost | |
| 3 | L3₹7.1 L+₹49,608.79 (7.51%)Rejected-Finance 07 158 SAKET COLONY HATHRAS | L3 | Rejected-Finance Due to higher cost | |
| 4 | L4₹7.8 L+₹1.2 L (18.3%)Rejected-Finance | L4 | Rejected-Finance Due to higher cost | |
| 5 | L5₹8.5 L+₹1.9 L (29.0%)Rejected-Finance | L5 | Rejected-Finance Due to highest cost |
Tender Value
₹9.7 L
EMD Value
₹48,600
Closing Date
26 Dec 2024, 5:00 pmClosed
SSP ALIGARH
RESERVE POLICE LINES, ALIGARH
REPAIRING AND PAINTING OF ROOF IN MOTOR VEHICLE BRANCH IN POLICE LINE ALIGARH
2024_UPPOL_983174_1
BH-240/24
Open Tender
Repair and Maintenance Works
Percentage
30 days
MOTOR VEHICLE BRANCH, POLICE LINE ALIGARH
PLEASE REFER TO TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
SSP ALIGARH
₹48,600
10 Jan 2025
12 Dec 2024
28 Dec 2024
12 Dec 2024
26 Dec 2024
12 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: ANUBHAV KUMAR TRIPATHI Created Date/Time: 06-Jan-2025 06:32 PM Tender Title: REPAIRING AND PAINTING OF ROOF Tender ID: 2024_UPPOL_983174_1
Tender Inviting Authority: वरिष्ठ पुलिस अधीक्षक, जनपद अलीगढ़
Name of Work : पुलिस लाइन में परिवहन शाखा की बैरक व गैराजों की छत की मरम्मत तथा रंगाई-पुताई आदि का कार्य ।
Contract No: भ- 240/24
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 shreejee enterprise (GSTN-09AGVPB0648Q1ZO) BID ID -4814356 971197.880 -12.250 852226.140 Eight Lakh Fifty Two Thousand Two Hundred and Twenty Six
2.00 M/S KANHAIYA LAL CONTRACTOR (GSTN-09BHMPS8108M1Z1) BID ID -4815421 971197.880 -32.000 660414.560 Six Lakh Sixty Thousand Four Hundred and Fourteen
3.00 A R ASSOCIATES (GSTN-NA) BID ID -4814529 971197.880 -19.550 781328.690 Seven Lakh Eighty One Thousand Three Hundred and Twenty Eight
4.00 M/S CHITRANSH CONSTRUCTION (GSTN-NA) BID ID -4815052 971197.880 -31.200 668184.140 Six Lakh Sixty Eight Thousand One Hundred and Eighty Four
5.00 SHANTI TRADERS (GSTN-NA) BID ID -4813857 971197.880 -26.892 710023.350 Seven Lakh Ten Thousand Twenty Three
Lowest Amount Quoted BY: M/S KANHAIYA LAL CONTRACTOR(660414.560)
BOQ Summary Details Tender Title: REPAIRING AND PAINTING OF ROOF Tender ID: 2024_UPPOL_983174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KANHAIYA LAL CONTRACTOR (BID ID -4815421) 660414.560 L1
2 M/S CHITRANSH CONSTRUCTION (BID ID -4815052) 668184.140 L2
3 SHANTI TRADERS (BID ID -4813857) 710023.350 L3
4 A R ASSOCIATES (BID ID -4814529) 781328.690 L4
5 M/S shreejee enterprise (BID ID -4814356) 852226.140 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .