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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Accepted at 25.786 percent Below | |
| 2 | L2₹4.3 L+₹12,311.65 (2.93%)Rejected-Finance | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹4.4 L+₹17,347.21 (4.13%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹4.5 L+₹25,890.68 (6.17%)Rejected-Finance 401 BENI MADHAV MANDIR DARAGANJ JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹4.5 L+₹27,135.42 (6.46%)Rejected-Finance | L5 | Rejected-Finance Being Higher |
Tender Value
₹5.8 L
EMD Value
₹67,000
Closing Date
24 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex Eng., Provincial Division, P.W.D., Bareilly
Executive Engineer, Provincial Division, P.W.D., Bareilly
Special Repair of Kohani to Singhai Murawan road (with 05 years Maintenance)
2024_CEBLY_976603_2
5238/E- Tender /24-25 Date 08.11.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹67,000
Yes
Ex Eng., Provincial Division, P.W.D., Bareilly
16 Feb 2025
18 Dec 2024
24 Dec 2024
18 Dec 2024
24 Dec 2024
18 Dec 2024
20 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 01-Jan-2025 11:29 AM Tender Title: Special Repair of Kohani to Singhai Murawan road (with 05 years Maintenance) Tender ID: 2024_CEBLY_976603_2
Tender Inviting Authority: Executive Engineer Provincial Division , P.W.D., Bareilly
Name of Work: Special Repair of Kohani to Singhai Murawan road (with 05 years Maintenance) in Distt. Bareilly FY 2024-25
NIT No: 5238/E- Tender /24-25 Date 08.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BHAGWATI ENTERPRISES (GSTN-NA) BID ID -4801794 565792.80 -23.61 432209.12 Four Lakh Thirty Two Thousand Two Hundred and Nine
2.00 JAI SHREEBALAJI ENTERPRISES (GSTN-NA) BID ID -4809492 565792.80 -18.51 461064.55 Four Lakh Sixty One Thousand Sixty Four
3.00 Vaishali Infra Solutions (GSTN-NA) BID ID -4807853 565792.80 -20.99 447032.89 Four Lakh Fourty Seven Thousand Thirty Two
4.00 S S CONSTRUCTION (GSTN-NA) BID ID -4803031 565792.80 -21.21 445788.15 Four Lakh Fourty Five Thousand Seven Hundred and Eighty Eight
5.00 ALAKHNANDA CIVIL CONSTRUCTION LLP (GSTN-NA) BID ID -4809338 565792.80 -22.72 437244.68 Four Lakh Thirty Seven Thousand Two Hundred and Fourty Four
6.00 Mohammad Ajam ALi (GSTN-NA) BID ID -4809514 565792.80 -17.25 468193.54 Four Lakh Sixty Eight Thousand One Hundred and Ninty Three
7.00 M/S GLM CONSTRUCTION & CONTRACTOR (GSTN-NA) BID ID -4807235 565792.80 -25.79 419897.47 Four Lakh Ninteen Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S GLM CONSTRUCTION & CONTRACTOR(419897.47)
BOQ Summary Details Tender Title: Special Repair of Kohani to Singhai Murawan road (with 05 years Maintenance) Tender ID: 2024_CEBLY_976603_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GLM CONSTRUCTION & CONTRACTOR (BID ID -4807235) 419897.47 L1
2 MAA BHAGWATI ENTERPRISES (BID ID -4801794) 432209.12 L2
3 ALAKHNANDA CIVIL CONSTRUCTION LLP (BID ID -4809338) 437244.68 L3
4 S S CONSTRUCTION (BID ID -4803031) 445788.15 L4
5 Vaishali Infra Solutions (BID ID -4807853) 447032.89 L5
6 JAI SHREEBALAJI ENTERPRISES (BID ID -4809492) 461064.55 L6
7 Mohammad Ajam ALi (BID ID -4809514) 468193.54 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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