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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC Financial bid is accepted at the rate of price Rs. 15797076.90 |
| 2 | L2₹1.9 Cr+₹30.2 L (18.5%)Rejected-Finance AHROLA NAWAGI JUNAWAI GUNNAUR DISTT SAMBHAL | GUNNAUR | SAMBHAL | ₹1.9 Cr+₹30.2 L (18.5%) | L2 | Rejected-Finance L2 |
Tender Value
₹2.2 Cr
EMD Value
₹13.1 L
Closing Date
23 Jan 2024, 12:00 pmClosed
SE Bareilly Circle PWD Bareilly
SE Bareilly Circle PWD Bareilly
New Construction of Gadi to Banbausari Link Road By Hot Mix Plant
2024_CEBLY_878494_1
11044/142C(E-Tender)-3/23 Dt 13-12-2023
Open Tender
Civil Works - Roads
Percentage
365 days
Shahjahanpur
As Per Tender Documents
3 documents required · 3 mandatory
₹2,725
₹13.1 L
Yes
Bareilly
19 Mar 2024
8 Jan 2024
23 Jan 2024
8 Jan 2024
23 Jan 2024
8 Jan 2024
9 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: RATHIN SINHA Created Date/Time: 29-Jan-2024 05:07 PM Tender Title: New Construction of Gadi to Banbausari Link Road By Hot Mix Plant Tender ID: 2024_CEBLY_878494_1
Tender Inviting Authority: SE, Bareilly Circle, PWD Bareilly
Name of Work: New Construction of Gadi to Banbausari Link Road in Distt. Shahjahanpur FY 2023-24
NIT No: 11044/141C(E-Tender)-3/23 date 13.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA VINDHYAVASANI CONSTRUCTION(GSTN-09AAJFM2523RIZQ) 21585628.72 -24.21 16359748.01 One Crore Sixty Three Lakh Fifty Nine Thousand Seven Hundred and Fourty Eight
2.00 PRADEEP KUMAR CONTRACTOR(GSTN-NA) 21585628.72 -10.21 19381736.03 One Crore Ninty Three Lakh Eighty One Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: M/S MAA VINDHYAVASANI CONSTRUCTION(16359748.01)
BOQ Summary Details Tender Title: New Construction of Gadi to Banbausari Link Road By Hot Mix Plant Tender ID: 2024_CEBLY_878494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VINDHYAVASANI CONSTRUCTION 16359748.01 L1
2 PRADEEP KUMAR CONTRACTOR 19381736.03 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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