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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.5 LAccepted-AOC DISTRICT ALIGARH | L1 | Accepted-AOC accepted (L1) | |
| 2 | L2₹43.3 L+₹2.8 L (7.01%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹4.3 L
Closing Date
20 Mar 2021, 12:30 pmClosed
OFFICE OF THE SE, ALIGARH CIRCLE PWD ALIGARH
OFFICE OF THE SE, ALIGARH CIRCLE PWD ALIGARH
Special Repair of Gabhana Barauli Pahasu road ODR
2021_CEAGR_555863_1
490-Cashier dt-27-01-21
Open Tender
Civil Works
Fixed-rate
90 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.3 L
17 May 2021
16 Feb 2021
20 Mar 2021
16 Feb 2021
20 Mar 2021
16 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sharma Created Date/Time: 24-Mar-2021 03:01 PM Tender Title: Special Repair of Gabhana Barauli Pahasu road ODR Tender ID: 2021_CEAGR_555863_1
Tender Inviting Authority : S.E, Aligarh Circle, PWD, Aligarh
Name of Work : Special Repair of Gabhana Barauli Pahasu road ODR
Ref. No:490 /Cashire( P.D.A)/20 Dt- 27.01.2021
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) 4426800.00 -8.51 4050079.32 Fourty Lakh Fifty Thousand Seventy Nine
2.00 M/S SATISH KUMAR(GSTN-NA) 4426800.00 -2.10 4333837.20 Fourty Three Lakh Thirty Three Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S VARUN KUMAR SINGH CONTRACTOR(4050079.32)
BOQ Summary Details Tender Title: Special Repair of Gabhana Barauli Pahasu road ODR Tender ID: 2021_CEAGR_555863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VARUN KUMAR SINGH CONTRACTOR 4050079.32 L1
2 M/S SATISH KUMAR 4333837.20 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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