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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | ₹2.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 L+₹1,595.57 (0.59%)Rejected-Finance | ₹2.7 L+₹1,595.57 (0.59%) | L2 | Rejected-Finance Being Higher Rates. |
| 3 | L3₹2.8 L+₹11,245.10 (4.14%)Rejected-Finance NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | ₹2.8 L+₹11,245.10 (4.14%) | L3 | Rejected-Finance Being Higher Rates. |
| 4 | L4₹2.8 L+₹12,002.99 (4.42%)Rejected-Finance | ₹2.8 L+₹12,002.99 (4.42%) | L4 | Rejected-Finance Being Higher Rates. |
| 5 | L5₹2.8 L+₹13,054.61 (4.81%)Rejected-Finance | ₹2.8 L+₹13,054.61 (4.81%) | L5 | Rejected-Finance Being Higher Rates. |
Tender Value
₹3.6 L
Closing Date
31 Dec 2021, 2:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EE CD1 PWD BAREILLY
Special repair work of C.C. road and Drain work at Village Veerpur to Village Urla road in financial year 2021-22.
2021_CEBLY_664231_1
1847(2)/ E-Tender / 21-22 DATE 24-12-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BAREILLY
PLEASE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹767
Exempted
OFFICE OF EE CD1 PWD BAREILLY
31 Mar 2022
25 Dec 2021
31 Dec 2021
25 Dec 2021
31 Dec 2021
25 Dec 2021
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 04-Jan-2022 01:00 PM Tender Title: Special repair work of C.C. road and Drain work at Village Veerpur to Village Urla road in financial year 2021-22. Tender ID: 2021_CEBLY_664231_1
Tender Inviting Authority: EE, CD-1, PWD, BAREILLY
Name of Work: Special repair work of C.C. road and Drain work at Village Veerpur to Village Urla road in financial year 2021-22.
NIT No: 1847(2) / E-tender / 21-22, Date: 24.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R S Infratech(GSTN-09GCRPS0835N1ZM) 362628.00 -25.10 271608.37 Two Lakh Seventy One Thousand Six Hundred and Eight
2.00 NETRAPAL SINGH(GSTN-09ATXPS8024QIZC) 362628.00 -20.56 288071.68 Two Lakh Eighty Eight Thousand Seventy One
3.00 Krishna Construction(GSTN-NA) 362628.00 -22.00 282853.47 Two Lakh Eighty Two Thousand Eight Hundred and Fifty Three
4.00 NIHAL UDDIN CONTRACTOR(GSTN-NA) 362628.00 -21.79 283611.36 Two Lakh Eighty Three Thousand Six Hundred and Eleven
5.00 M/s Narayani Enterprises(GSTN-NA) 362628.00 -21.50 284662.98 Two Lakh Eighty Four Thousand Six Hundred and Sixty Two
6.00 KANTA DEVI(GSTN-NA) 362628.00 -18.50 295541.82 Two Lakh Ninty Five Thousand Five Hundred and Fourty One
7.00 VERMA CONSTRUCTION & DEVELOPERS(GSTN-NA) 362628.00 -19.88 290537.55 Two Lakh Ninty Thousand Five Hundred and Thirty Seven
8.00 S K CONTRACTOR(GSTN-NA) 362628.00 -15.50 306420.66 Three Lakh Six Thousand Four Hundred and Twenty
9.00 ARKIDIA BUILDERS(GSTN-NA) 362628.00 -24.66 273203.94 Two Lakh Seventy Three Thousand Two Hundred and Three
10.00 A.W. CONTRACTORS(GSTN-NA) 362628.00 -13.99 311896.34 Three Lakh Eleven Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: R S Infratech(271608.37)
BOQ Summary Details Tender Title: Special repair work of C.C. road and Drain work at Village Veerpur to Village Urla road in financial year 2021-22. Tender ID: 2021_CEBLY_664231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S Infratech 271608.37 L1
2 ARKIDIA BUILDERS 273203.94 L2
3 Krishna Construction 282853.47 L3
4 NIHAL UDDIN CONTRACTOR 283611.36 L4
5 M/s Narayani Enterprises 284662.98 L5
6 NETRAPAL SINGH 288071.68 L6
7 VERMA CONSTRUCTION & DEVELOPERS 290537.55 L7
8 KANTA DEVI 295541.82 L8
9 S K CONTRACTOR 306420.66 L9
10 A.W. CONTRACTORS 311896.34 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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