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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 450 SAIDPUR BHOJIPURA NEAR ARYAN CITY DHAWRA TANDA BAREILLY U P 243202 | BAREILLY | UTTAR PRADESH | 243202 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹26,245.13 (5.61%)Rejected-Finance | L2 | Rejected-Finance BEINGH HEIGHER RATE | |
| 3 | L3₹5.0 L+₹31,505.85 (6.74%)Rejected-Finance | L3 | Rejected-Finance BEINGH HEIGHER RATE | |
| 4 | L4₹5.3 L+₹64,297.64 (13.7%)Rejected-Finance | L4 | Rejected-Finance BEINGH HEIGHER RATE | |
| 5 | L5₹5.7 L+₹1.0 L (21.4%)Rejected-Finance 146 4 NEW PRABHAT NAGAR JAIL CHUNGI MEERUT | L5 | Rejected-Finance BEINGH HEIGHER RATE |
Tender Value
₹5.8 L
EMD Value
₹58,000
Closing Date
2 Mar 2024, 12:00 pmClosed
E.E.
OFFICE OF EE CD1 PWD BLY
Special repair work at Akkha Balai road to Mirzapur road in Distt Bareilly (financial year 2023-24.)
2024_CEBLY_904971_1
769(15)/E-Tender/2023-24 Date 24.02.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹58,000
Yes
OFFICE OF EE CD1 PWD BLY
18 Mar 2024
26 Feb 2024
2 Mar 2024
26 Feb 2024
2 Mar 2024
26 Feb 2024
27 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR AGARWAL Created Date/Time: 05-Mar-2024 05:45 PM Tender Title: Special repair work at Akkha Balai road to Mirzapur road in Distt Bareilly (financial year 2023-24.) Tender ID: 2024_CEBLY_904971_1
Tender Inviting Authority: EE, CD-1, PWD, BAREILLY
Name of Work: Special repair work at Akkha Balai road to Mirzapur road in Distt. Bareilly (financial year 2023-24.)
NIT No: 769(15) / E-tender / 23-24, Date: 24.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM ENTERPRISES(GSTN-NA)--4256091 584524.00 -2.85 567865.07 Five Lakh Sixty Seven Thousand Eight Hundred and Sixty Five
2.00 M/S SADAQAT HUSSAIN(GSTN-NA)--4252802 584524.00 -8.99 531975.29 Five Lakh Thirty One Thousand Nine Hundred and Seventy Five
3.00 BHARAT CONTRACTOR(GSTN-NA)--4254320 584524.00 -15.50 493922.78 Four Lakh Ninty Three Thousand Nine Hundred and Twenty Two
4.00 ZEAL ENTERPRISES(GSTN-NA)--4252470 584524.00 -14.60 499183.50 Four Lakh Ninty Nine Thousand One Hundred and Eighty Three
5.00 VERONICA INFRA DEVELOPERS(GSTN-NA)--4248731 584524.00 -19.99 467677.65 Four Lakh Sixty Seven Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: VERONICA INFRA DEVELOPERS(467677.65)
BOQ Summary Details Tender Title: Special repair work at Akkha Balai road to Mirzapur road in Distt Bareilly (financial year 2023-24.) Tender ID: 2024_CEBLY_904971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VERONICA INFRA DEVELOPERS 467677.65 L1
2 BHARAT CONTRACTOR 493922.78 L2
3 ZEAL ENTERPRISES 499183.50 L3
4 M/S SADAQAT HUSSAIN 531975.29 L4
5 OM ENTERPRISES 567865.07 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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