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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance ALAMPUR SUBKARA THANA JAWAN ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
| 4 | Admitted-Finance G 5 VIKRAM COLONY RAMGHAT ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.3 L
Closing Date
22 Nov 2021, 12:00 pmClosed
Executive Engineer CD-1 PWD Aligarh
Office of The Executive Engineer CD-1 PWD Aligarh
Special Repair of Golara to Harduaganj Road.
2021_CEALG_642426_7
3870/3A-21-22, Date 29-10-2021
Open Tender
Civil Works
Percentage
60 days
Aligarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
Exempted
29 Nov 2021
12 Nov 2021
22 Nov 2021
12 Nov 2021
22 Nov 2021
12 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 29-Nov-2021 01:12 PM Tender Title: Special Repair of Golara to Harduaganj Road. Tender ID: 2021_CEALG_642426_7
Tender Inviting Authority : EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-1, PWD, ALIGARH
Name of Work : Special Repair of Golara to Harduaganj Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAMOD KUMAR MITTAL ASSOCIATES(GSTN-09AFSPM7002B1ZJ) 2649000.00 -27.10 1931121.00 Ninteen Lakh Thirty One Thousand One Hundred and Twenty One
2.00 M/S VISHANT CHAUDHARY CONTRACTOR(GSTN-09AFUPC4238H1Z7) 2649000.00 -21.75 2072842.50 Twenty Lakh Seventy Two Thousand Eight Hundred and Fourty Two
3.00 Shri Bal Mukund Tiwari(GSTN-09AAVPT9293M1Z7) 2649000.00 -21.67 2074961.70 Twenty Lakh Seventy Four Thousand Nine Hundred and Sixty One
4.00 DURVESH KUMAR(GSTN-09CDLPK3512M1Z8) 2649000.00 -25.10 1984101.00 Ninteen Lakh Eighty Four Thousand One Hundred and One
5.00 M/s Intzar Ali and Associates(GSTN-NA) 2649000.00 -13.91 2280524.10 Twenty Two Lakh Eighty Thousand Five Hundred and Twenty Four
6.00 Shiv Contractor and Suppliers(GSTN-NA) 2649000.00 -29.01 1880525.10 Eighteen Lakh Eighty Thousand Five Hundred and Twenty Five
7.00 OM ESAAR CONSTRUCTION(GSTN-NA) 2649000.00 -20.34 2110219.89 Twenty One Lakh Ten Thousand Two Hundred and Ninteen
8.00 BHU DAYAL(GSTN-NA) 2649000.00 -21.21 2087147.10 Twenty Lakh Eighty Seven Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: Shiv Contractor and Suppliers(1880525.10)
BOQ Summary Details Tender Title: Special Repair of Golara to Harduaganj Road. Tender ID: 2021_CEALG_642426_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Contractor and Suppliers 1880525.10 L1
2 M/S PRAMOD KUMAR MITTAL ASSOCIATES 1931121.00 L2
3 DURVESH KUMAR 1984101.00 L3
4 M/S VISHANT CHAUDHARY CONTRACTOR 2072842.50 L4
5 Shri Bal Mukund Tiwari 2074961.70 L5
6 BHU DAYAL 2087147.10 L6
7 OM ESAAR CONSTRUCTION 2110219.89 L7
8 M/s Intzar Ali and Associates 2280524.10 L8
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