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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.8 L+₹16,459.78 (0.64%)Rejected-Finance | L2 | Rejected-Finance Being Higher Rates. | |
| 3 | L3₹26.1 L+₹53,988.08 (2.11%)Rejected-Finance | L3 | Rejected-Finance Being Higher Rates. |
Tender Value
₹32.9 L
Closing Date
31 Dec 2021, 2:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EE CD1 PWD BAREILLY
Special repair work at Aonla Usaita road Urla Rasoola road (with C.C. road) in (financial year 2021-22).
2021_CEBLY_664205_1
1847(1)/ E-Tender / 21-22 DATE 24-12-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BAREILLY
PLEASE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹944
Exempted
OFFICE OF EE CD1 PWD BAREILLY
31 Mar 2022
25 Dec 2021
31 Dec 2021
25 Dec 2021
31 Dec 2021
25 Dec 2021
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 04-Jan-2022 01:15 PM Tender Title: Special repair work at Aonla Usaita road Urla Rasoola road (with C.C. road) in (financial year 2021-22). Tender ID: 2021_CEBLY_664205_1
Tender Inviting Authority: EE, CD-1, PWD, BAREILLY
Name of Work: Special repair work at Aonla Usaita road Urla Rasoola road (with C.C. road) in (financial year 2021-22).
NIT No: 1847(1) / E-tender / 21-22, Date: 24.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NETRAPAL SINGH(GSTN-09ATXPS8024QIZC) 3291955.78 -20.57 2614800.48 Twenty Six Lakh Fourteen Thousand Eight Hundred
2.00 NIHAL UDDIN CONTRACTOR(GSTN-NA) 3291955.78 -21.71 2577272.18 Twenty Five Lakh Seventy Seven Thousand Two Hundred and Seventy Two
3.00 M/S SIRAJ UDDINE CONTRACTOR(GSTN-NA) 3291955.78 -22.21 2560812.40 Twenty Five Lakh Sixty Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: M/S SIRAJ UDDINE CONTRACTOR(2560812.40)
BOQ Summary Details Tender Title: Special repair work at Aonla Usaita road Urla Rasoola road (with C.C. road) in (financial year 2021-22). Tender ID: 2021_CEBLY_664205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIRAJ UDDINE CONTRACTOR 2560812.40 L1
2 NIHAL UDDIN CONTRACTOR 2577272.18 L2
3 NETRAPAL SINGH 2614800.48 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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