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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₹9.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.7 L+₹70,031.48 (4.68%)Rejected-Finance | L2 | Rejected-Finance BEINGH HEIGHER RATE | |
| 3 | L3₹16.0 L+₹1.0 L (6.69%)Rejected-Finance | L3 | Rejected-Finance BEINGH HEIGHER RATE | |
| 4 | L4₹16.1 L+₹1.1 L (7.52%)Rejected-Finance 0 STATION ROAD FARID PUR BAREILLY UTTAR PRADESH 243303 | BAREILLY | UTTAR PRADESH | 243303 | L4 | Rejected-Finance BEINGH HEIGHER RATE | |
| 5 | L5₹16.4 L+₹1.4 L (9.55%)Rejected-Finance | L5 | Rejected-Finance BEINGH HEIGHER RATE |
Tender Value
₹19.1 L
EMD Value
₹2.0 L
Closing Date
25 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.
E.E.
OFFICE OF EE CD1 PWD BLY
Special repair work at Ruriya to Khanpura road in Distt Bareilly
2025_CEBLY_1005333_1
480(1)/E-Tender/2024-25 DATED 11.02.2025
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.0 L
Yes
OFFICE OF EE CD1 PWD BLY
15 Mar 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
15 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR AGARWAL Created Date/Time: 01-Mar-2025 08:45 PM Tender Title: Special repair work at Ruriya to Khanpura road in Distt Bareilly Tender ID: 2025_CEBLY_1005333_1
Tender Inviting Authority: EE, CONSTRUCTION DIVISION-1, PWD, BAREILLY
Name of Work: Special repair work at Ruriya to Khanpura road in Distt. Bareilly in Year 2024-25.
NIT No: 480(1)/ E-Tender/24-25, Date:- 11.02.2025
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 Barkati Construction company (GSTN-09ABUPH9648A1Z8) BID ID -4973846 1908214.76 -12.11 1677129.95 Sixteen Lakh Seventy Seven Thousand One Hundred and Twenty Nine
2.00 M/S SURENDER PAL SINGH (GSTN-09AILPS1656F1ZX) BID ID -4978296 1908214.76 -14.00 1641064.69 Sixteen Lakh Fourty One Thousand Sixty Four
3.00 om builders (GSTN-09BNTPS1378C1ZH) BID ID -4990627 1908214.76 -17.83 1567980.07 Fifteen Lakh Sixty Seven Thousand Nine Hundred and Eighty
4.00 M/S Avdhesh kumar singh (GSTN-09AOTPS5846K2ZT) BID ID -4996804 1908214.76 -15.60 1610533.26 Sixteen Lakh Ten Thousand Five Hundred and Thirty Three
5.00 VERMA CONSTRUCTION & DEVELOPERS (GSTN-NA) BID ID -4977530 1908214.76 -16.25 1598129.86 Fifteen Lakh Ninty Eight Thousand One Hundred and Twenty Nine
6.00 M/s Jagdish Prasad Sharma Contractor (GSTN-NA) BID ID -4971852 1908214.76 -21.50 1497948.59 Fourteen Lakh Ninty Seven Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s Jagdish Prasad Sharma Contractor(1497948.59)
BOQ Summary Details Tender Title: Special repair work at Ruriya to Khanpura road in Distt Bareilly Tender ID: 2025_CEBLY_1005333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jagdish Prasad Sharma Contractor (BID ID -4971852) 1497948.59 L1
2 om builders (BID ID -4990627) 1567980.07 L2
3 VERMA CONSTRUCTION & DEVELOPERS (BID ID -4977530) 1598129.86 L3
4 M/S Avdhesh kumar singh (BID ID -4996804) 1610533.26 L4
5 M/S SURENDER PAL SINGH (BID ID -4978296) 1641064.69 L5
6 M/s Barkati Construction company (BID ID -4973846) 1677129.95 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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