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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC BARABANKI | UTTAR PRADESH | 225001 | ₹1.1 Cr | L1 | Accepted-AOC accepted (L1) |
| 2 | L2₹1.1 Cr+₹2.5 L (2.29%)Rejected-Finance ALIGARH UTTAR PRADESH UP | ₹1.1 Cr+₹2.5 L (2.29%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.2 Cr+₹5.9 L (5.29%)Rejected-Finance | ₹1.2 Cr+₹5.9 L (5.29%) | L3 | Rejected-Finance Reject |
| 4 | L4₹1.2 Cr+₹7.8 L (7.02%)Rejected-Finance | ₹1.2 Cr+₹7.8 L (7.02%) | L4 | Rejected-Finance Reject |
| 5 | L5₹1.2 Cr+₹8.1 L (7.36%)Rejected-Finance KASGANJ ROAD ETA | ETA | UTTAR PRADESH | ₹1.2 Cr+₹8.1 L (7.36%) | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
15 Mar 2021, 12:30 pmClosed
OFFICE OF THE SE, ALIGARH CIRCLE PWD ALIGARH
OFFICE OF THE SE, ALIGARH CIRCLE PWD ALIGARH
CC Work in Abadi Parts of Atrauli to Atrauli Railway Station Road ODR km 3 4 8 9 Under Special Repair
2021_CEAGR_546572_1
6331-Cashiar (P.D.A) dt-23.12.2020
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹10 L
16 Jun 2021
18 Jan 2021
15 Mar 2021
18 Jan 2021
15 Mar 2021
18 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sharma Created Date/Time: 19-Mar-2021 02:34 PM Tender Title: CC Work in Abadi Parts of Atrauli to Atrauli Railway Station Road ODR km 3 4 8 9 Under Special Repair Tender ID: 2021_CEAGR_546572_1
Tender Inviting Authority : S.E, Aligarh Circle, PWD, Aligarh
Name of Work : CC Work in Abadi Parts of Atrauli to Atrauli Railway Station Road ODR km 3 4 8 & 9 Under Special Repair
Ref. No:6331 /Cashire( P.D.A)/20 Dt- 23.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPAK GUPTA(GSTN-09ANAPG4155D1ZE) 14187700.00 -20.20 11321784.60 One Crore Thirteen Lakh Twenty One Thousand Seven Hundred and Eighty Four
2.00 Shri Krishna And Company(GSTN-09ABAPY7249N1ZR) 14187700.00 -17.86 11653776.78 One Crore Sixteen Lakh Fifty Three Thousand Seven Hundred and Seventy Six
3.00 M/S FAROOQ KHAN CONTRACTOR(GSTN-09AANFM7336Z1Z8) 14187700.00 -16.51 11845310.73 One Crore Eighteen Lakh Fourty Five Thousand Three Hundred and Ten
4.00 M/s Sai Construction(GSTN-09ACEFS3992H1ZN) 14187700.00 -10.00 12768944.19 One Crore Twenty Seven Lakh Sixty Eight Thousand Nine Hundred and Fourty Four
5.00 A P M CONSTRUCTION(GSTN-NA) 14187700.00 -16.25 11882198.75 One Crore Eighteen Lakh Eighty Two Thousand One Hundred and Ninty Eight
6.00 M/S HARENDRA SINGH(GSTN-NA) 14187700.00 -12.51 12412818.73 One Crore Twenty Four Lakh Tweleve Thousand Eight Hundred and Eighteen
7.00 M/S SATISH KUMAR(GSTN-NA) 14187700.00 -21.99 11067824.77 One Crore Ten Lakh Sixty Seven Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: M/S SATISH KUMAR(11067824.77)
BOQ Summary Details Tender Title: CC Work in Abadi Parts of Atrauli to Atrauli Railway Station Road ODR km 3 4 8 9 Under Special Repair Tender ID: 2021_CEAGR_546572_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATISH KUMAR 11067824.77 L1
2 DEEPAK GUPTA 11321784.60 L2
3 Shri Krishna And Company 11653776.78 L3
4 M/S FAROOQ KHAN CONTRACTOR 11845310.73 L4
5 A P M CONSTRUCTION 11882198.75 L5
6 M/S HARENDRA SINGH 12412818.73 L6
7 M/s Sai Construction 12768944.19 L7
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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