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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₹19.9 LAccepted-AOC 0 HNO 182 MAULANA KI CHAAKI WALI GALI MOHALLA GOLA GANJ CHANDAUSI CHANDAUSI UTTAR PRADESH 244412 | SAMBHAL | UTTAR PRADESH | 244412 | L1 | Accepted-AOC Accepted at 12.39 percent Below | |
| 2 | L2₹22.3 L+₹2.4 L (11.9%)Rejected-Finance | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹22.7 L+₹2.8 L (14.1%)Rejected-Finance | L3 | Rejected-Finance Being higher |
Tender Value
₹23 L
EMD Value
₹2.3 L
Closing Date
7 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Prov Div PWD Bareilly
Executive Engineer Prov Div PWD Bareilly
Special Repair of Jamunia Khata to Khajua Jagir link road
2025_CEBLY_1000428_1
110/E-Tender/24-25 Dated 09.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.3 L
Yes
Executive Engineer Prov Div PWD Bareilly
4 Mar 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 11-Feb-2025 08:31 PM Tender Title: Special Repair of Jamunia Khata to Khajua Jagir link road Tender ID: 2025_CEBLY_1000428_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Special Repair of Jamunia Khata to Khajua Jagir link road in district Bareilly for the financial year 2024-25.
NIT No: 110/E-Tender /24-25 Date 09.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SURENDER PAL SINGH (GSTN-09AILPS1656F1ZX) BID ID -4920799 2271887.05 -2.00 2226449.31 Twenty Two Lakh Twenty Six Thousand Four Hundred and Fourty Nine
2.00 savez alam (GSTN-09BHSPA3829F1Z7) BID ID -4923394 2271887.05 -12.39 1990400.24 Ninteen Lakh Ninty Thousand Four Hundred
3.00 M/S SHIREESH PAL (GSTN-NA) BID ID -4920735 2271887.05 -.00 2271884.78 Twenty Two Lakh Seventy One Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: savez alam(1990400.24)
BOQ Summary Details Tender Title: Special Repair of Jamunia Khata to Khajua Jagir link road Tender ID: 2025_CEBLY_1000428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 savez alam (BID ID -4923394) 1990400.24 L1
2 M/S SURENDER PAL SINGH (BID ID -4920799) 2226449.31 L2
3 M/S SHIREESH PAL (BID ID -4920735) 2271884.78 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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