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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Accepted at 39.96 percent Below | |
| 2 | L2₹5.4 L+₹32,490.39 (6.45%)Rejected-Finance | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹5.6 L+₹53,814.83 (10.7%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹5.6 L+₹54,150.65 (10.7%)Rejected-Finance 0 GARUN NAGAR PADRAUNA PADRAUNA KUSHINAGAR UTTAR PRADESH 274304 | KUSHI NAGAR | UTTAR PRADESH | 274304 | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹5.6 L+₹55,913.70 (11.1%)Rejected-Finance 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | L5 | Rejected-Finance Being Higher |
Tender Value
₹8.4 L
EMD Value
₹84,000
Closing Date
27 Jul 2024, 12:00 pmClosed
Executive Engineer PD PWD Bareilly
Executive Engineer PD PWD Bareilly
Annual Repair (2024-25) of Officers Hostel and Transit Hostel (Near Collectorate) in District Bareilly
2024_CEBLY_937507_1
2921/E-Tender/23-24 Dated 21.06.2024
Open Tender
Civil Works - Buildings
Fixed-rate
300 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹84,000
Yes
Executive Engineer PD PWD Bareilly
29 Oct 2024
11 Jul 2024
27 Jul 2024
11 Jul 2024
27 Jul 2024
11 Jul 2024
12 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 30-Jul-2024 05:53 PM Tender Title: Annual Repair (2024-25) of Officers Hostel and Transit Hostel (Near Collectorate) in District Bareilly Tender ID: 2024_CEBLY_937507_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Annual Repair (2024-25) of Officers Hostel & Transit Hostel (Near Collectorate) in District Bareilly
NIT No: 2921/E- Tender /23-24 Date : 21.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A K TRADERS (GSTN-09AODPK9788G1ZA) BID ID -4422134 839545.00 -20.86 664415.91 Six Lakh Sixty Four Thousand Four Hundred and Fifteen
2.00 M/s Mantasha Zahid Contractor (GSTN-09AQSPJ9921FIZB) BID ID -4422472 839545.00 -26.10 620423.76 Six Lakh Twenty Thousand Four Hundred and Twenty Three
3.00 Ankit Enterprises(GSTN-NA)--4412049 839545.00 -33.51 558213.47 Five Lakh Fifty Eight Thousand Two Hundred and Thirteen
4.00 S R ENTERPRISES(GSTN-NA)--4416455 839545.00 -33.30 559976.52 Five Lakh Fifty Nine Thousand Nine Hundred and Seventy Six
5.00 SALAMAT HUSSAIN(GSTN-NA)--4423692 839545.00 -36.09 536553.21 Five Lakh Thirty Six Thousand Five Hundred and Fifty Three
6.00 JAI NARAYAN HARI(GSTN-NA)--4416084 839545.00 -26.10 620423.76 Six Lakh Twenty Thousand Four Hundred and Twenty Three
7.00 AAZ ENTERPRISES(GSTN-NA)--4414310 839545.00 -33.55 557877.65 Five Lakh Fifty Seven Thousand Eight Hundred and Seventy Seven
8.00 MOHD UMAR KHAN(GSTN-NA)--4414120 839545.00 -20.20 669956.91 Six Lakh Sixty Nine Thousand Nine Hundred and Fifty Six
9.00 MANISHA AGARWAL(GSTN-NA)--4422304 839545.00 -30.30 585162.87 Five Lakh Eighty Five Thousand One Hundred and Sixty Two
10.00 GYATRI TRADERS(GSTN-NA)--4416031 839545.00 -39.96 504062.82 Five Lakh Four Thousand Sixty Two
Lowest Amount Quoted BY: GYATRI TRADERS(504062.82)
BOQ Summary Details Tender Title: Annual Repair (2024-25) of Officers Hostel and Transit Hostel (Near Collectorate) in District Bareilly Tender ID: 2024_CEBLY_937507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYATRI TRADERS 504062.82 L1
2 SALAMAT HUSSAIN 536553.21 L2
3 AAZ ENTERPRISES 557877.65 L3
4 Ankit Enterprises 558213.47 L4
5 S R ENTERPRISES 559976.52 L5
6 MANISHA AGARWAL 585162.87 L6
7 JAI NARAYAN HARI 620423.76 L7
8 M/s Mantasha Zahid Contractor 620423.76 L7
9 A K TRADERS 664415.91 L8
10 MOHD UMAR KHAN 669956.91 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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