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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC 22 AAKASH PURAM VISTAR PILIPHIT BYPASS BAREILLY | ₹2.9 Cr Quoted ₹3.1 Cr | L1 | Accepted-AOC Financial bid is accepted at the rate of price Rs. 28730081.48 |
| 2 | L2₹3.2 Cr+₹17.3 L (5.66%)Rejected-Finance | ₹3.2 Cr+₹17.3 L (5.66%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.3 Cr+₹21.5 L (7.00%)Rejected-Finance NAGLA SADASUKH GUNDAAU FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | ₹3.3 Cr+₹21.5 L (7.00%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.3 Cr+₹21.8 L (7.10%)Rejected-Finance MOH HUSAINPURA SHAHJAHANPUR | ₹3.3 Cr+₹21.8 L (7.10%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.3 Cr+₹22.7 L (7.40%)Rejected-Finance | ₹3.3 Cr+₹22.7 L (7.40%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.8 Cr
EMD Value
₹25.8 L
Closing Date
3 Aug 2024, 12:00 pmClosed
SE Bareilly Circle PWD Bareilly
SE Bareilly Circle PWD Bareilly
Renewal with General Maintenance of Jalalabad Shamsabad Mohammdabad Saurikh Viduna Road (SH-163) Km-8 to 17(850), 18(940), 19(987), 20(975) and 21(770) By Hot Mix Plant in Distt. Shahjahanpur
2024_CEBLY_940774_1
5162/142C(E-Tender)-3/24 Dt 05-06-2024
Open Tender
Civil Works - Roads
Percentage
150 days
Shahjahanpur
As Per Tender Documents
3 documents required · 3 mandatory
₹2,725
₹25.8 L
Yes
19 Oct 2024
24 Jul 2024
3 Aug 2024
24 Jul 2024
3 Aug 2024
24 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: RATHIN SINHA Created Date/Time: 22-Aug-2024 05:48 PM Tender Title: Renewal with General Maintenance of Jalalabad Shamsabad Mohammdabad Saurikh Viduna Road (SH-163) Km-8 to 17(850), 18(940), 19(987), 20(975) and 21(770) By Hot Mix Plant in Distt. Shahjahanpur Tender ID: 2024_CEBLY_940774_1
Tender Inviting Authority: SE, Bareilly Circle, PWD Bareilly
Name of Work: Renewal with General Maintenance of Jalalabad Shamsabad Mohammdabad Saurikh Viduna Road (SH-163) Km-8 to 17(850), 18(940), 19(987), 20(975) and 21(770) By Hot Mix Plant in Distt. Shahjahanpur (FY 2023-24)
NIT No: 5162/142C(E-Tender)-3/24 date 05.06.2024
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 Shri Ganesh Enterprises (GSTN-09ALOPM3831A1Z7) BID ID -4430139 41997299.12 -21.82 32833488.45 Three Crore Twenty Eight Lakh Thirty Three Thousand Four Hundred and Eighty Eight
2.00 HINDUSTAN STEELS (GSTN-09AABPI4121K1ZX) BID ID -4433617 41997299.12 -21.60 32925882.51 Three Crore Twenty Nine Lakh Twenty Five Thousand Eight Hundred and Eighty Two
3.00 M/S STONE HEIGHTS INFRA (GSTN-09BIDPK6600G1ZG) BID ID -4433761 41997299.12 -27.00 30658028.36 Three Crore Six Lakh Fifty Eight Thousand Twenty Eight
4.00 RAJENDRA KUMAR CONTRACTOR(GSTN-NA)--4433863 41997299.12 -11.70 37083615.12 Three Crore Seventy Lakh Eighty Three Thousand Six Hundred and Fifteen
5.00 ROHITCONSTRUCTION COMPANY(GSTN-NA)--4428490 41997299.12 -8.86 38276338.42 Three Crore Eighty Two Lakh Seventy Six Thousand Three Hundred and Thirty Eight
6.00 M/S VERMA CONSTRUCTIONS(GSTN-NA)--4430427 41997299.12 -21.06 33152667.93 Three Crore Thirty One Lakh Fifty Two Thousand Six Hundred and Sixty Seven
7.00 A R CONSTRUCTION(GSTN-NA)--4433882 41997299.12 -21.89 32804090.34 Three Crore Twenty Eight Lakh Four Thousand Ninty
8.00 M/S ANMOL TRADERS(GSTN-NA)--4434202 41997299.12 -21.23 33081272.52 Three Crore Thirty Lakh Eighty One Thousand Two Hundred and Seventy Two
9.00 DURGA DEVELOPERS(GSTN-NA)--4433398 41997299.12 -22.87 32392516.81 Three Crore Twenty Three Lakh Ninty Two Thousand Five Hundred and Sixteen
10.00 PRADEEP KUMAR CONTRACTOR(GSTN-NA)--4428651 41997299.12 -21.29 33056074.14 Three Crore Thirty Lakh Fifty Six Thousand Seventy Four
Lowest Amount Quoted BY: M/S STONE HEIGHTS INFRA(30658028.36)
BOQ Summary Details Tender Title: Renewal with General Maintenance of Jalalabad Shamsabad Mohammdabad Saurikh Viduna Road (SH-163) Km-8 to 17(850), 18(940), 19(987), 20(975) and 21(770) By Hot Mix Plant in Distt. Shahjahanpur Tender ID: 2024_CEBLY_940774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S STONE HEIGHTS INFRA 30658028.36 L1
2 DURGA DEVELOPERS 32392516.81 L2
3 A R CONSTRUCTION 32804090.34 L3
4 M/s Shri Ganesh Enterprises 32833488.45 L4
5 HINDUSTAN STEELS 32925882.51 L5
6 PRADEEP KUMAR CONTRACTOR 33056074.14 L6
7 M/S ANMOL TRADERS 33081272.52 L7
8 M/S VERMA CONSTRUCTIONS 33152667.93 L8
9 RAJENDRA KUMAR CONTRACTOR 37083615.12 L9
10 ROHITCONSTRUCTION COMPANY 38276338.42 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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