Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC AOC due to Lowest bid amount. | |
| 2 | L2₹7.6 L+₹1.2 L (18.4%)Rejected-Finance | L2 | Rejected-Finance Reject due to higher bid amount. | |
| 3 | L3₹7.7 L+₹1.3 L (19.6%)Rejected-Finance 07 158 SAKET COLONY HATHRAS | L3 | Rejected-Finance Reject due to higher bid amount. | |
| 4 | L4₹8.0 L+₹1.5 L (23.5%)Rejected-Finance 0 | L4 | Rejected-Finance Reject due to higher bid amount. | |
| 5 | L5₹8.5 L+₹2.1 L (32.0%)Rejected-Finance | L5 | Rejected-Finance Reject due to highest bid amount. |
Tender Value
₹10.3 L
EMD Value
₹51,300
Closing Date
11 Feb 2023, 2:00 pmClosed
SSP ALIGARH
RESERVE POLICE LINE ALIGARH
REPAIRING OF ROOF, PLASTER, WALL, DOORS AND WINDOWS AND PAINTING OF POLICE STAFF QUARTERS AT POLICE LINE ALIGARH
2023_UPPOL_771928_1
BH-68/2023
Open Tender
Repair and Maintenance Works
Percentage
30 days
STAFF QUARTERS POLICE LINE ALIGARH
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
SSP ALIGARH
₹51,300
16 Feb 2023
4 Feb 2023
13 Feb 2023
4 Feb 2023
11 Feb 2023
4 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: MUKESH CHANDRA UTTAM Created Date/Time: 14-Feb-2023 03:44 PM Tender Title: REPAIRING OF ROOF, PLASTER, WALL, DOORS AND WINDOWS AND PAINTING Tender ID: 2023_UPPOL_771928_1
Tender Inviting Authority: वरिष्ठ पुलिस अधीक्षक, जनपद अलीगढ़
Name of Work : पुलिस लाइन टाइप 2 के आवास संख्या - एच 01 से एच 09 तक 09 आवासों की छत, प्लास्तर, दीवार एवं दरवाजे / खिडकियों की मरम्मत तथा पेंटिंग आदि का कार्य
Contract No: भ- 68/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KP CONSTRUCTION(GSTN-NA) 1025215.120 -17.000 850928.550 Eight Lakh Fifty Thousand Nine Hundred and Twenty Eight
2.00 SHANTI TRADERS(GSTN-NA) 1025215.120 -24.800 770961.770 Seven Lakh Seventy Thousand Nine Hundred and Sixty One
3.00 M/S SHIVAM BUILDERS AND DEVLOPERS(GSTN-NA) 1025215.120 -37.100 644860.310 Six Lakh Fourty Four Thousand Eight Hundred and Sixty
4.00 A.S. ENTERPRISES(GSTN-NA) 1025215.120 -22.320 796387.110 Seven Lakh Ninty Six Thousand Three Hundred and Eighty Seven
5.00 M/S A V S ENTERPRISES(GSTN-NA) 1025215.120 -25.510 763682.740 Seven Lakh Sixty Three Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/S SHIVAM BUILDERS AND DEVLOPERS(644860.310)
BOQ Summary Details Tender Title: REPAIRING OF ROOF, PLASTER, WALL, DOORS AND WINDOWS AND PAINTING Tender ID: 2023_UPPOL_771928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM BUILDERS AND DEVLOPERS 644860.310 L1
2 M/S A V S ENTERPRISES 763682.740 L2
3 SHANTI TRADERS 770961.770 L3
4 A.S. ENTERPRISES 796387.110 L4
5 KP CONSTRUCTION 850928.550 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .