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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC 0 GARUN NAGAR PADRAUNA PADRAUNA KUSHINAGAR UTTAR PRADESH 274304 | KUSHI NAGAR | UTTAR PRADESH | 274304 | L1 | Accepted-AOC Accepted at 22.00 percent below | |
| 2 | L2₹6.4 L+₹53,381.50 (9.15%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher | |
| 3 | L3₹6.6 L+₹74,838.76 (12.8%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher | |
| 4 | L4₹6.6 L+₹74,988.29 (12.9%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher | |
| 5 | L5₹6.7 L+₹85,903.84 (14.7%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
21 Oct 2023, 12:00 pmClosed
EE PD PWD Bareilly
EE PD PWD Bareilly
Special Repair of Bhitaura Baheri to Vikrampur Marg
2023_CEBLY_851474_1
4399/E-Tender/23-24 Dated 06.10.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹75,000
Yes
EE PD PWD Bareilly
21 Dec 2023
14 Oct 2023
21 Oct 2023
14 Oct 2023
21 Oct 2023
14 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 26-Oct-2023 02:59 PM Tender Title: Special Repair of Bhitaura Baheri to Vikrampur Marg Tender ID: 2023_CEBLY_851474_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Special Repair of Bhitaura Baheri to Vikrampur Marg
NIT No: 4399/E-Tender/23-24 Dated 06.10.2023
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 ALBARKAT CONTRACTOR(GSTN-09AFJPH2623E1ZQ) 747640.00 -14.86 636540.70 Six Lakh Thirty Six Thousand Five Hundred and Fourty
2.00 Minakshi Construction(GSTN-NA) 747640.00 -11.97 658147.49 Six Lakh Fifty Eight Thousand One Hundred and Fourty Seven
3.00 Ankit Enterprises(GSTN-NA) 747640.00 -22.00 583159.20 Five Lakh Eighty Three Thousand One Hundred and Fifty Nine
4.00 JYOTI CONTRACTOR(GSTN-NA) 747640.00 -.20 746144.72 Seven Lakh Fourty Six Thousand One Hundred and Fourty Four
5.00 JAI NARAYAN HARI(GSTN-NA) 747640.00 -9.99 672950.76 Six Lakh Seventy Two Thousand Nine Hundred and Fifty
6.00 SHREE KHATU SHYAM JI ENTERPRISES(GSTN-NA) 747640.00 -10.00 672876.00 Six Lakh Seventy Two Thousand Eight Hundred and Seventy Six
7.00 kanha ji construction and suppliers(GSTN-NA) 747640.00 -10.51 669063.04 Six Lakh Sixty Nine Thousand Sixty Three
8.00 KUMAR ASSOCIATE(GSTN-NA) 747640.00 -11.99 657997.96 Six Lakh Fifty Seven Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: Ankit Enterprises(583159.20)
BOQ Summary Details Tender Title: Special Repair of Bhitaura Baheri to Vikrampur Marg Tender ID: 2023_CEBLY_851474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankit Enterprises 583159.20 L1
2 M/S ALBARKAT CONTRACTOR 636540.70 L2
3 KUMAR ASSOCIATE 657997.96 L3
4 Minakshi Construction 658147.49 L4
5 kanha ji construction and suppliers 669063.04 L5
6 SHREE KHATU SHYAM JI ENTERPRISES 672876.00 L6
7 JAI NARAYAN HARI 672950.76 L7
8 JYOTI CONTRACTOR 746144.72 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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