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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC | L1 | Accepted-AOC Accepted at 20.60 percent below | |
| 2 | L2₹16.5 L+₹32,850.68 (2.03%)Rejected-Finance | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹16.7 L+₹53,050.79 (3.27%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹17.0 L+₹83,657.02 (5.16%)Rejected-Finance M 2 SHIV GANGA AWAAS VIKAS PREM NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹17.8 L+₹1.6 L (10.1%)Rejected-Finance | L5 | Rejected-Finance Being Higher |
Tender Value
₹20.4 L
EMD Value
₹2.0 L
Closing Date
16 Jan 2024, 12:00 pmClosed
EE Provincial Division PWD Bareilly
EE Provincial Division PWD Bareilly
Special Repair of Karmapur Chaudhary link road.
2024_CEBLY_878561_1
5423/E-Tender/23-24 Dated 18.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.0 L
Yes
EE Provincial Division PWD Bareilly
20 Feb 2024
8 Jan 2024
16 Jan 2024
8 Jan 2024
16 Jan 2024
8 Jan 2024
9 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 19-Jan-2024 04:12 PM Tender Title: Special Repair of Karmapur Chaudhary link road. Tender ID: 2024_CEBLY_878561_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Special Repair of Karmapur Chaudhary link road (Financial Year 2023-24) .
NIT No: 5423/E-Tender /23-24 Dated 18.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kumar and company(GSTN-09ACKPA8138M1Z7) 2040415.00 -16.50 1703746.53 Seventeen Lakh Three Thousand Seven Hundred and Fourty Six
2.00 NAIM KHAN(GSTN-09AMOPK6936D2ZO) 2040415.00 -12.56 1784138.88 Seventeen Lakh Eighty Four Thousand One Hundred and Thirty Eight
3.00 reliable communication(GSTN-09AGTPG4021GIZF) 2040415.00 -18.00 1673140.30 Sixteen Lakh Seventy Three Thousand One Hundred and Fourty
4.00 KABIR ENTERPRISES(GSTN-09CRQPK8132C1ZL) 2040415.00 -20.60 1620089.51 Sixteen Lakh Twenty Thousand Eighty Nine
5.00 M/S HAMZA CONSTRUCTION(GSTN-NA) 2040415.00 -18.99 1652940.19 Sixteen Lakh Fifty Two Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: KABIR ENTERPRISES(1620089.51)
BOQ Summary Details Tender Title: Special Repair of Karmapur Chaudhary link road. Tender ID: 2024_CEBLY_878561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABIR ENTERPRISES 1620089.51 L1
2 M/S HAMZA CONSTRUCTION 1652940.19 L2
3 reliable communication 1673140.30 L3
4 kumar and company 1703746.53 L4
5 NAIM KHAN 1784138.88 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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