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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC A 238 AWAS VIKAS COLONY CIVIL LINE BADAUN | BADAUN | BADAUN | UTTAR PRADESH | ₹1.4 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹1.4 Cr+₹20,851.62 (0.15%)Rejected-Finance AHROLA NAWAGI JUNAWAI GUNNAUR DISTT SAMBHAL | GUNNAUR | SAMBHAL | ₹1.4 Cr+₹20,851.62 (0.15%) | L2 | Rejected-Finance High Rate |
Tender Value
₹1.5 Cr
EMD Value
₹9.4 L
Closing Date
8 Feb 2023, 12:00 pmClosed
SE BDN PBT CIRCLE PWD BAREILLY
OFFICE OF THE SE BDN PBT CIRCLE PWD BAREILLY
REFER TENDER DOCUMENT
2023_CEBLY_769627_1
374(5)/NIVIDA08/23DT130123
Open Tender
Civil Works - Roads
Fixed-rate
60 days
BUDAUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹9.4 L
Yes
OFFICE OF THE SE BDN PBT CIRCLE PWD BAREILLY
21 Mar 2023
27 Jan 2023
8 Feb 2023
27 Jan 2023
8 Feb 2023
27 Jan 2023
28 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: MANISH KUMAR SINGH Created Date/Time: 13-Feb-2023 05:33 PM Tender Title: Renewal with general Repair of Ushait to Kakorighat via Kamle Nagla Shimbhu Nagla road ODR IN KM 1 to 4, 5 to 8, 9 to 12-350 Tender ID: 2023_CEBLY_769627_1
Tender Inviting Authority: SUPERINTENDING ENGINEER BUDAUN-PILIBHIT CIRCLE PWD BAREILLY.
Name of Work: Renewal with general Repair of Ushait to Kakorighat via Kamle Nagla Shimbhu Nagla road (ODR) IN KM 1 to 4, 5 to 8, 9 to 12(350)
NIT No: 374(5)/7Nivida(P.D)(E.T.)-08/22-23 Date :13-01-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DINESH KUMAR SINGH(GSTN-09ARYPS3544C2Z8) 13901081.40 -.21 13871889.13 One Crore Thirty Eight Lakh Seventy One Thousand Eight Hundred and Eighty Nine
2.00 PRADEEP KUMAR CONTRACTOR(GSTN-NA) 13901081.40 -.06 13892740.75 One Crore Thirty Eight Lakh Ninty Two Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/S DINESH KUMAR SINGH(13871889.13)
BOQ Summary Details Tender Title: Renewal with general Repair of Ushait to Kakorighat via Kamle Nagla Shimbhu Nagla road ODR IN KM 1 to 4, 5 to 8, 9 to 12-350 Tender ID: 2023_CEBLY_769627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINESH KUMAR SINGH 13871889.13 L1
2 PRADEEP KUMAR CONTRACTOR 13892740.75 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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