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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC DUE TO LOWEST COST | |
| 2 | L2₹3.7 L+₹12,602.32 (3.51%)Rejected-Finance 07 158 SAKET COLONY HATHRAS | L2 | Rejected-Finance Due to higher Cost | |
| 3 | L3₹3.9 L+₹33,644.21 (9.38%)Rejected-Finance | L3 | Rejected-Finance Due to higher Cost | |
| 4 | L4₹4.0 L+₹39,859.84 (11.1%)Rejected-Finance | L4 | Rejected-Finance Due to higher Cost | |
| 5 | L5₹4.2 L+₹57,594.33 (16.1%)Rejected-Finance 0 | L5 | Rejected-Finance Due to higher Cost |
Tender Value
₹5.7 L
EMD Value
₹28,500
Closing Date
1 Mar 2023, 2:00 pmClosed
SSP ALIGARH
RESERVE POLICE LINE ALIGARH
REPAIR OF FLOOR AND TILES WORK IN POLICE BARRIC
2023_UPPOL_777383_1
BH-187/2023
Open Tender
Repair and Maintenance Works
Percentage
15 days
POLICE BARRIC, RESERVE POLICE LINE ALIGARH
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
SSP ALIGARH
₹28,500
6 Mar 2023
22 Feb 2023
2 Mar 2023
22 Feb 2023
1 Mar 2023
22 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: MUKESH CHANDRA UTTAM Created Date/Time: 03-Mar-2023 02:58 PM Tender Title: REPAIR OF FLOOR AND TILES WORK Tender ID: 2023_UPPOL_777383_1
Tender Inviting Authority: वरिष्ठ पुलिस अधीक्षक, जनपद अलीगढ़
Name of Work : पुलिस लाइन, अलीगढ़ में बैरक न0 - 01 के प्रथम तल के पर्श की मरम्मत, टाइल्स आदि का कार्य
Contract No: भ- 187/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S shreejee enterprise(GSTN-09AGVPB0648Q1ZO) 570240.900 -31.200 392325.740 Three Lakh Ninty Two Thousand Three Hundred and Twenty Five
2.00 A.S. ENTERPRISES(GSTN-NA) 570240.900 -27.000 416275.860 Four Lakh Sixteen Thousand Two Hundred and Seventy Five
3.00 KP CONSTRUCTION(GSTN-NA) 570240.900 -14.100 489836.930 Four Lakh Eighty Nine Thousand Eight Hundred and Thirty Six
4.00 SHANTI TRADERS(GSTN-NA) 570240.900 -34.890 371283.850 Three Lakh Seventy One Thousand Two Hundred and Eighty Three
5.00 M/s. Real Contractor and Supplier(GSTN-NA) 570240.900 -37.100 358681.530 Three Lakh Fifty Eight Thousand Six Hundred and Eighty One
6.00 M/S A V S ENTERPRISES(GSTN-NA) 570240.900 -30.110 398541.370 Three Lakh Ninty Eight Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: M/s. Real Contractor and Supplier(358681.530)
BOQ Summary Details Tender Title: REPAIR OF FLOOR AND TILES WORK Tender ID: 2023_UPPOL_777383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Real Contractor and Supplier 358681.530 L1
2 SHANTI TRADERS 371283.850 L2
3 M/S shreejee enterprise 392325.740 L3
4 M/S A V S ENTERPRISES 398541.370 L4
5 A.S. ENTERPRISES 416275.860 L5
6 KP CONSTRUCTION 489836.930 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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