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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC DISTRICT ALIGARH | L1 | Accepted-AOC Accepted | |
| 2 | L2₹15.3 L+₹1.5 L (11.1%)Accepted-AOC | L2 | Accepted-AOC Rejected | |
| 3 | L3₹15.3 L+₹1.6 L (11.4%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance Reject | |
| 4 | L4₹15.4 L+₹1.7 L (12.5%)Rejected-Finance SHRI CHANDRAPAL SINGH VILLAGE BADRADURPUR POST KHEDA BUJURG DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Reject |
Tender Value
₹16.4 L
EMD Value
₹1.6 L
Closing Date
6 Dec 2022, 12:00 pmClosed
OFFICE OF THE EE PD PWD ALIGARH
OFFICE OF THE EE PD PWD ALIGARH
Special Repair of Aligarh Barauli road to Sunana Marg
2022_CEALG_754134_1
4639-13A Dt- 19.11.2022
Open Tender
Civil Works
Fixed-rate
90 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.6 L
Yes
28 Dec 2022
28 Nov 2022
6 Dec 2022
28 Nov 2022
6 Dec 2022
28 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 12-Dec-2022 06:01 PM Tender Title: Special Repair of Aligarh Barauli road to Sunana Marg Tender ID: 2022_CEALG_754134_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work : Special Repair of Aligarh Barauli road to Sunana Marg
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VISHANT CHAUDHARY CONTRACTOR(GSTN-09AFUPC4238H1Z7) 1635600.00 -6.75 1525197.00 Fifteen Lakh Twenty Five Thousand One Hundred and Ninty Seven
2.00 M/S VARUN KUMAR SINGH CONTRACTOR(GSTN-09FCMPS1040D1ZM) 1635600.00 -16.10 1372268.40 Thirteen Lakh Seventy Two Thousand Two Hundred and Sixty Eight
3.00 CHANDRA PAL SINGH(GSTN-09ADBPS7032GIZI) 1635600.00 -5.61 1543842.84 Fifteen Lakh Fourty Three Thousand Eight Hundred and Fourty Two
4.00 M/S SANJAY KUMAR(GSTN-NA) 1635600.00 -6.51 1529122.44 Fifteen Lakh Twenty Nine Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: M/S VARUN KUMAR SINGH CONTRACTOR(1372268.40)
BOQ Summary Details Tender Title: Special Repair of Aligarh Barauli road to Sunana Marg Tender ID: 2022_CEALG_754134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VARUN KUMAR SINGH CONTRACTOR 1372268.40 L1
2 M/S VISHANT CHAUDHARY CONTRACTOR 1525197.00 L2
3 M/S SANJAY KUMAR 1529122.44 L3
4 CHANDRA PAL SINGH 1543842.84 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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