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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC Accepted at 22.95 percent below | |
| 2 | L2₹4.7 L−₹63,854 (12.0%)Rejected-Finance M 2 SHIV GANGA AWAAS VIKAS PREM NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L2 | Rejected-Finance Rejected being higher. | |
| 3 | L3₹4.7 L−₹63,796 (12.0%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher. | |
| 4 | L4₹4.7 L−₹58,115 (10.9%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher. | |
| 5 | L5₹4.8 L−₹51,912 (9.75%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher. |
Tender Value
₹5.8 L
Closing Date
16 Dec 2021, 12:00 pmClosed
EE PD PWD BLY
EE PD PWD BLY
Special repair of Hansa Link road
2021_CEBLY_653455_1
4931 / E Tender /21-22 Date 08.12.2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Exempted
EE PD PWD BLY
22 Feb 2022
9 Dec 2021
17 Dec 2021
9 Dec 2021
16 Dec 2021
9 Dec 2021
13 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 22-Dec-2021 04:47 PM Tender Title: Special repair of Hansa Link road Tender ID: 2021_CEBLY_653455_1
Tender Inviting Authority: EE, Prov.Div., PWD Bareilly.
Name of Work: Special repair of Hansa Link road
NIT No: 4931 / E Tender /21-22 Date 08.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mantasha Zahid Contractor(GSTN-09AQSPJ9921FIZB) 579678.00 -18.20 474176.60 Four Lakh Seventy Four Thousand One Hundred and Seventy Six
2.00 M/S H.L CONTRACTOR(GSTN-09AWUPH3987K1ZI) 579678.00 -12.99 504354.64 Five Lakh Four Thousand Three Hundred and Fifty Four
3.00 GANGWAR TRADERS(GSTN-09AAMFG8421D2ZC) 579678.00 -12.51 507160.28 Five Lakh Seven Thousand One Hundred and Sixty
4.00 M/s KHUSBOO TRADERS(GSTN-09ALKPK4212H1Z6) 579678.00 -19.18 468495.76 Four Lakh Sixty Eight Thousand Four Hundred and Ninty Five
5.00 kumar and company(GSTN-09ACKPA8138M1Z7) 579678.00 -19.19 468437.79 Four Lakh Sixty Eight Thousand Four Hundred and Thirty Seven
6.00 V.P TRADERS(GSTN-NA) 579678.00 -22.95 446641.90 Four Lakh Fourty Six Thousand Six Hundred and Fourty One
7.00 M/S JAI OM SHANTI CONSTRUCTIONS(GSTN-NA) 579678.00 -15.30 490987.27 Four Lakh Ninty Thousand Nine Hundred and Eighty Seven
8.00 M/S ARK ENTERPRISES(GSTN-NA) 579678.00 -17.13 480379.16 Four Lakh Eighty Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: V.P TRADERS(446641.90)
BOQ Summary Details Tender Title: Special repair of Hansa Link road Tender ID: 2021_CEBLY_653455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V.P TRADERS 446641.90 L1
2 kumar and company 468437.79 L2
3 M/s KHUSBOO TRADERS 468495.76 L3
4 M/s Mantasha Zahid Contractor 474176.60 L4
5 M/S ARK ENTERPRISES 480379.16 L5
6 M/S JAI OM SHANTI CONSTRUCTIONS 490987.27 L6
7 M/S H.L CONTRACTOR 504354.64 L7
8 GANGWAR TRADERS 507160.28 L8
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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