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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC Accepted at 21.22 percent Below | |
| 2 | L2₹10.6 L+₹1.3 L (14.2%)Rejected-Finance | L2 | Rejected-Finance Being Higher |
Tender Value
₹12.0 L
EMD Value
₹1.2 L
Closing Date
31 Mar 2025, 12:00 pmClosed
Executive Engr Provincial Division PWD Bareilly
Executive Engr Provincial Division PWD Bareilly
Special Repair of Sahua to Mangrejpur Navadiya link road
2025_CEBLY_1006634_3
494/E-Tender/24-25 Dated 25.01.2025
Open Tender
Civil Works - Roads
Item Rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.2 L
Yes
Executive Engr Provincial Division PWD Bareilly
7 May 2025
26 Mar 2025
31 Mar 2025
26 Mar 2025
31 Mar 2025
26 Mar 2025
28 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 05-Apr-2025 05:19 PM Tender Title: Special Repair of Sahua to Mangrejpur Navadiya link road Tender ID: 2025_CEBLY_1006634_3
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Special Repair of Sahua to Mangrejpur Navadiya link road in Distt. Bareilly ( F.Y.2024-25 )
NIT No: : 494/E-Tender/2024-25 Date 25.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT KUMAR (GSTN-09ATZPK7078E1ZV) BID ID -5087337 1180560.00 -21.22 930045.17 Nine Lakh Thirty Thousand Fourty Five
2.00 M/s M.T.A. Enterprises (GSTN-09ALEPA3588L1ZS) BID ID -5093474 1180560.00 -10.00 1062515.81 Ten Lakh Sixty Two Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: AMIT KUMAR(930045.17)
BOQ Summary Details Tender Title: Special Repair of Sahua to Mangrejpur Navadiya link road Tender ID: 2025_CEBLY_1006634_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR (BID ID -5087337) 930045.17 L1
2 M/s M.T.A. Enterprises (BID ID -5093474) 1062515.81 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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