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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC | L1 | Accepted-AOC Accepted at 21.22 percent below | |
| 2 | L2₹19.5 L+₹2,716.89 (0.14%)Rejected-Finance | L2 | Rejected-Finance Being Lowest | |
| 3 | L3₹20.0 L+₹57,795.54 (2.97%)Rejected-Finance M 2 SHIV GANGA AWAAS VIKAS PREM NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L3 | Rejected-Finance Being Lowest |
Tender Value
₹24.7 L
EMD Value
₹2.5 L
Closing Date
16 Jan 2024, 12:00 pmClosed
EE Provincial Division PWD Bareilly
EE Provincial Division PWD Bareilly
Special Repair of Shahi Dhaura to Tursa Patti.
2024_CEBLY_878568_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
₹2.5 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 04:04 PM Tender Title: Special Repair of Shahi Dhaura to Tursa Patti. Tender ID: 2024_CEBLY_878568_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Special Repair of Shahi Dhaura to Tursa Patti (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 M/s Mantasha Zahid Contractor(GSTN-09AQSPJ9921FIZB) 2469895.00 -21.22 1945783.28 Ninteen Lakh Fourty Five Thousand Seven Hundred and Eighty Three
2.00 kumar and company(GSTN-09ACKPA8138M1Z7) 2469895.00 -18.88 2003578.82 Twenty Lakh Three Thousand Five Hundred and Seventy Eight
3.00 Mohd. Ikrar(GSTN-NA) 2469895.00 -21.11 1948500.17 Ninteen Lakh Fourty Eight Thousand Five Hundred
Lowest Amount Quoted BY: M/s Mantasha Zahid Contractor(1945783.28)
BOQ Summary Details Tender Title: Special Repair of Shahi Dhaura to Tursa Patti. Tender ID: 2024_CEBLY_878568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mantasha Zahid Contractor 1945783.28 L1
2 Mohd. Ikrar 1948500.17 L2
3 kumar and company 2003578.82 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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