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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC 94 KANGHI TOLA QILA ROAD BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L1 | Accepted-AOC Accepted at 34.55 percent below | |
| 2 | L2₹7.5 L+₹458.41 (0.06%)Rejected-Finance 0 GARUN NAGAR PADRAUNA PADRAUNA KUSHINAGAR UTTAR PRADESH 274304 | KUSHI NAGAR | UTTAR PRADESH | 274304 | L2 | Rejected-Finance Being higher | |
| 3 | L3₹8.1 L+₹62,458.15 (8.33%)Rejected-Finance 181 GALI NO 4 KARAMRCHARI NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L3 | Rejected-Finance Being higher | |
| 4 | L4₹8.2 L+₹71,511.71 (9.53%)Rejected-Finance | L4 | Rejected-Finance Being higher |
Tender Value
₹11.5 L
EMD Value
₹1.1 L
Closing Date
27 Jul 2024, 12:00 pmClosed
Executive Engineer PD PWD Bareilly
Executive Engineer PD PWD Bareilly
Annual Repair (2024-25) of Non-Residential Building PWD Campus in District Bareilly
2024_CEBLY_937617_1
2921/E-Tender/23-24 Dated 21.06.2024
Open Tender
Civil Works - Buildings
Fixed-rate
300 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.1 L
Yes
Executive Engineer PD PWD Bareilly
7 Sept 2024
11 Jul 2024
27 Jul 2024
11 Jul 2024
27 Jul 2024
11 Jul 2024
12 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 30-Jul-2024 08:24 PM Tender Title: Annual Repair (2024-25) of Non-Residential Building PWD Campus in District Bareilly Tender ID: 2024_CEBLY_937617_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Annual Repair (2024-25) of Non-Residential Building PWD Campus in District Bareilly.
NIT No: 2921/E- Tender /23-24 Date : 21.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETRAPAL SINGH (GSTN-09ATXPS8024QIZC) BID ID -4422837 1146021.00 -28.31 821582.45 Eight Lakh Twenty One Thousand Five Hundred and Eighty Two
2.00 Ankit Enterprises(GSTN-NA)--4412015 1146021.00 -34.51 750529.15 Seven Lakh Fifty Thousand Five Hundred and Twenty Nine
3.00 AFR Contractor(GSTN-NA)--4417948 1146021.00 -34.55 750070.74 Seven Lakh Fifty Thousand Seventy
4.00 M/s Aashirwad Enterprises(GSTN-NA)--4422168 1146021.00 -29.10 812528.89 Eight Lakh Tweleve Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: AFR Contractor(750070.74)
BOQ Summary Details Tender Title: Annual Repair (2024-25) of Non-Residential Building PWD Campus in District Bareilly Tender ID: 2024_CEBLY_937617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFR Contractor 750070.74 L1
2 Ankit Enterprises 750529.15 L2
3 M/s Aashirwad Enterprises 812528.89 L3
4 NETRAPAL SINGH 821582.45 L4
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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