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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC Accepted at 27.51 percent below | |
| 2 | L2₹7.6 L+₹51,666.09 (7.33%)Rejected-Finance | L2 | Rejected-Finance Being Higher rates | |
| 3 | L3₹7.9 L+₹82,704.66 (11.7%)Rejected-Finance | L3 | Rejected-Finance Being Higher rates | |
| 4 | L4₹8.3 L+₹1.2 L (17.6%)Rejected-Finance | L4 | Rejected-Finance Being Higher rates | |
| 5 | L5₹8.5 L+₹1.5 L (20.7%)Rejected-Finance | L5 | Rejected-Finance Being Higher rates |
Tender Value
₹9.7 L
EMD Value
₹97,000
Closing Date
10 Nov 2023, 12:00 pmClosed
Executive Engineer Provincial Division PWDBareilly
Executive Engineer Provincial Division PWD Bareilly
Special Repair of Jaggi Dandi link road
2023_CEBLY_859426_1
4582/E-Tender/23-24 Date 19.10.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹97,000
Yes
Executive Engineer Provincial Division PWDBareilly
21 Dec 2023
4 Nov 2023
10 Nov 2023
4 Nov 2023
10 Nov 2023
4 Nov 2023
6 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 16-Nov-2023 09:51 PM Tender Title: Special Repair of Jaggi Dandi link road Tender ID: 2023_CEBLY_859426_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Special Repair of Jaggi Dandi link road
NIT No: 4582/E-Tender/23-24 Dated 19.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KRISHAN(GSTN-NA) 972996.00 -12.51 851274.20 Eight Lakh Fifty One Thousand Two Hundred and Seventy Four
2.00 Minakshi Construction(GSTN-NA) 972996.00 -14.75 829479.09 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy Nine
3.00 kanha ji construction and suppliers(GSTN-NA) 972996.00 -22.20 756990.89 Seven Lakh Fifty Six Thousand Nine Hundred and Ninty
4.00 JS INFRATECH(GSTN-NA) 972996.00 -27.51 705324.80 Seven Lakh Five Thousand Three Hundred and Twenty Four
5.00 KUMAR ASSOCIATE(GSTN-NA) 972996.00 -19.01 788029.46 Seven Lakh Eighty Eight Thousand Twenty Nine
Lowest Amount Quoted BY: JS INFRATECH(705324.80)
BOQ Summary Details Tender Title: Special Repair of Jaggi Dandi link road Tender ID: 2023_CEBLY_859426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JS INFRATECH 705324.80 L1
2 kanha ji construction and suppliers 756990.89 L2
3 KUMAR ASSOCIATE 788029.46 L3
4 Minakshi Construction 829479.09 L4
5 PRADEEP KRISHAN 851274.20 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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