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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC 94 KANGHI TOLA QILA ROAD BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L1 | Accepted-AOC Accepted at 7.99 Percent Below | |
| 2 | L2₹28.6 L+₹1.7 L (6.39%)Rejected-Finance | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹28.6 L+₹1.8 L (6.53%)Rejected-Finance | L3 | Rejected-Finance Being Higher |
Tender Value
₹30.6 L
EMD Value
₹3.1 L
Closing Date
26 Mar 2025, 12:00 pmClosed
Executive Engineer PD PWD Bareilly
Executive Engineer PD PWD Bareilly
Special Repair of Grass Mandi link road
2025_CEBLY_1006916_3
494/E-Tender/24-25 Dated 25.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.1 L
Yes
Executive Engineer PD PWD Bareilly
25 May 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 29-Mar-2025 04:53 PM Tender Title: Special Repair of Grass Mandi link road Tender ID: 2025_CEBLY_1006916_3
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Special Repair of Grass Mandi link road in Distt. Bareilly ( F.Y.2024-25 )
NIT No: : 494/E-Tender/2024-25 Date 25.01.2025
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 M.T.A. Enterprises (GSTN-09ALEPA3588L1ZS) BID ID -5073701 2921160.00 -2.11 2859523.52 Twenty Eight Lakh Fifty Nine Thousand Five Hundred and Twenty Three
2.00 M/S RESHMA DEVI (GSTN-NA) BID ID -5080802 2921160.00 -1.98 2863321.03 Twenty Eight Lakh Sixty Three Thousand Three Hundred and Twenty One
3.00 AFR Contractor (GSTN-NA) BID ID -5080700 2921160.00 -7.99 2687759.32 Twenty Six Lakh Eighty Seven Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: AFR Contractor(2687759.32)
BOQ Summary Details Tender Title: Special Repair of Grass Mandi link road Tender ID: 2025_CEBLY_1006916_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFR Contractor (BID ID -5080700) 2687759.32 L1
2 M/s M.T.A. Enterprises (BID ID -5073701) 2859523.52 L2
3 M/S RESHMA DEVI (BID ID -5080802) 2863321.03 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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