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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Accepted at 19.99 percent Below | |
| 2 | L2₹3.7 L+₹9,468.49 (2.66%)Rejected-Finance | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹3.8 L+₹26,671.80 (7.50%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹3.9 L+₹32,023.94 (9.00%)Rejected-Finance | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹4.0 L+₹41,074.58 (11.5%)Rejected-Finance | L5 | Rejected-Finance Being Higher |
Tender Value
₹4.5 L
EMD Value
₹51,000
Closing Date
6 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex. Eng. Provincial Division , P.W.D., Bareilly
Executive Engineer Provincial Division , P.W.D., Bareilly
Special Repair of Dhaneli to Goutiya link road (with 05 years Maintenance) in Financial Year 2024-25
2024_CEBLY_976781_1
5238/E- Tender /24-25 Date 08.11.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹767
₹51,000
Yes
Ex. Eng. Provincial Division , P.W.D., Bareilly
5 Feb 2025
25 Nov 2024
6 Dec 2024
25 Nov 2024
6 Dec 2024
25 Nov 2024
27 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 10-Dec-2024 03:07 PM Tender Title: Special Repair of Dhaneli to Goutiya link road (with 05 years Maintenance) in Financial Year 2024-25 Tender ID: 2024_CEBLY_976781_1
Tender Inviting Authority: Executive Engineer Provincial Division , P.W.D., Bareilly
Name of Work: Special Repair of Dhaneli to Goutiya link road (with 05 years Maintenance) in Distt. Bareilly FY 2024-25
NIT No: 5238/E- Tender /24-25 Date 08.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KABIR ENTERPRISES (GSTN-09CRQPK8132C1ZL) BID ID -4766240 444530.00 -19.99 355668.45 Three Lakh Fifty Five Thousand Six Hundred and Sixty Eight
2.00 M/S GLM CONSTRUCTION & CONTRACTOR (GSTN-NA) BID ID -4767333 444530.00 -12.79 387692.39 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Two
3.00 Vaishali Infra Solutions (GSTN-NA) BID ID -4766613 444530.00 -13.99 382340.25 Three Lakh Eighty Two Thousand Three Hundred and Fourty
4.00 H S TRADERS (GSTN-NA) BID ID -4761604 444530.00 -17.86 365136.94 Three Lakh Sixty Five Thousand One Hundred and Thirty Six
5.00 MAYA CONSTRUCTIONS (GSTN-NA) BID ID -4746177 444530.00 -10.75 396743.03 Three Lakh Ninty Six Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: KABIR ENTERPRISES(355668.45)
BOQ Summary Details Tender Title: Special Repair of Dhaneli to Goutiya link road (with 05 years Maintenance) in Financial Year 2024-25 Tender ID: 2024_CEBLY_976781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABIR ENTERPRISES (BID ID -4766240) 355668.45 L1
2 H S TRADERS (BID ID -4761604) 365136.94 L2
3 Vaishali Infra Solutions (BID ID -4766613) 382340.25 L3
4 M/S GLM CONSTRUCTION & CONTRACTOR (BID ID -4767333) 387692.39 L4
5 MAYA CONSTRUCTIONS (BID ID -4746177) 396743.03 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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