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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.3 LAccepted-AOC DISTRICT ALIGARH | L1 | Accepted-AOC L1 | |
| 2 | L2₹45.0 L+₹4.7 L (11.7%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance Reject | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹4.3 L
Closing Date
15 Jan 2021, 12:00 pmClosed
OFFICE OF THE SE, ALIGARH CIRCLE PWD ALIGARH
OFFICE OF THE SE, ALIGARH CIRCLE PWD ALIGARH
Special Repair to C.T.K Bypaas to Barheti Road
2021_CEAGR_543211_1
6132-Cashiar (P.D.A) dt-11.12.2020
Open Tender
Civil Works
Fixed-rate
30 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.3 L
17 Feb 2021
5 Jan 2021
15 Jan 2021
5 Jan 2021
15 Jan 2021
5 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sharma Created Date/Time: 29-Jan-2021 04:29 PM Tender Title: Special Repair to C.T.K Bypaas to Barheti Road Tender ID: 2021_CEAGR_543211_1
Tender Inviting Authority :Superintending Engineer Aligarh Circle, PWD, Aligarh
Name of Work : Special Repair to C.T.K Bypaas to Barheti Road
Ref. No: 6132 /Cashiar (P.D.A.) Dt- 11-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VARUN KUMAR SINGH CONTRACTOR(GSTN-09FCMPS1040D1ZM) 4503105.00 -10.51 4029828.66 Fourty Lakh Twenty Nine Thousand Eight Hundred and Twenty Eight
2.00 M/S SATISH KUMAR(GSTN-NA) 4503105.00 0.00 4503105.00 Fourty Five Lakh Three Thousand One Hundred and Five
Lowest Amount Quoted BY: M/S VARUN KUMAR SINGH CONTRACTOR(4029828.66)
BOQ Summary Details Tender Title: Special Repair to C.T.K Bypaas to Barheti Road Tender ID: 2021_CEAGR_543211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VARUN KUMAR SINGH CONTRACTOR 4029828.66 L1
2 M/S SATISH KUMAR 4503105.00 L2
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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