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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₹20.4 LAccepted-AOC | L1 | Accepted-AOC Accepted at 27.14 percent Below | |
| 2 | L2₹23.3 L+₹2.9 L (14.2%)Rejected-Finance 01 JYOTI VIHAR COLONY DELHI ROAD SAHARANPUR SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 UDYAM UP 64 0004159 | SAHARANPUR | UTTAR PRADESH | 247001 | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹23.5 L+₹3.1 L (15.0%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹24.7 L+₹4.3 L (21.0%)Rejected-Finance | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹24.7 L+₹4.3 L (21.1%)Rejected-Finance | L5 | Rejected-Finance Being Higher |
Tender Value
₹40.1 L
EMD Value
₹4.0 L
Closing Date
7 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S E , Bareilly Circle, P.W.D., Bareilly
Superintending Engineer, Bareilly Circle, P.W.D., Bareilly
Special Repair work of N.H.74 to Km. 329 TO Naugawan Jageer Road in Distt. Bareilly
2025_CEBLY_996155_1
246/453C(E-Tender)-3/2024-25 Dated 09.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,725
₹4.0 L
Yes
S E , Bareilly Circle, P.W.D., Bareilly
14 Apr 2025
21 Jan 2025
7 Feb 2025
21 Jan 2025
7 Feb 2025
21 Jan 2025
25 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 11-Feb-2025 12:28 PM Tender Title: Special Repair work of N.H.74 to Km. 329 TO Naugawan Jageer Road in Distt. Bareilly Tender ID: 2025_CEBLY_996155_1
Tender Inviting Authority: Superintending Engineer, Bareilly Circle, PWD, BAREILLY
Name of Work: Special Repair work of N.H.74 to Km. 329 TO Naugawan Jageer Road in Distt. Bareilly financial year 2024-25.
NIT No: 246/453 C(E-Tender)-3/ 2024-25 Dated 09-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BANSAL ASSOCIATES (GSTN-09AFQPA7312A1ZU) BID ID -4922649 2800368.00 -11.11 2489247.12 Twenty Four Lakh Eighty Nine Thousand Two Hundred and Fourty Seven
2.00 reliable communication (GSTN-09AGTPG4021GIZF) BID ID -4923011 2800368.00 -27.14 2040348.12 Twenty Lakh Fourty Thousand Three Hundred and Fourty Eight
3.00 M/S HAMZA CONSTRUCTION (GSTN-NA) BID ID -4921172 2800368.00 -11.80 2469924.58 Twenty Four Lakh Sixty Nine Thousand Nine Hundred and Twenty Four
4.00 SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -4918833 2800368.00 -16.77 2330746.29 Twenty Three Lakh Thirty Thousand Seven Hundred and Fourty Six
5.00 Mohd. Ikrar (GSTN-NA) BID ID -4920194 2800368.00 -11.86 2468244.36 Twenty Four Lakh Sixty Eight Thousand Two Hundred and Fourty Four
6.00 LALIT TRADERS (GSTN-NA) BID ID -4882028 2800368.00 -16.23 2345868.27 Twenty Three Lakh Fourty Five Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: reliable communication(2040348.12)
BOQ Summary Details Tender Title: Special Repair work of N.H.74 to Km. 329 TO Naugawan Jageer Road in Distt. Bareilly Tender ID: 2025_CEBLY_996155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 reliable communication (BID ID -4923011) 2040348.12 L1
2 SHREE BALA JI ENTERPRISES (BID ID -4918833) 2330746.29 L2
3 LALIT TRADERS (BID ID -4882028) 2345868.27 L3
4 Mohd. Ikrar (BID ID -4920194) 2468244.36 L4
5 M/S HAMZA CONSTRUCTION (BID ID -4921172) 2469924.58 L5
6 M/S BANSAL ASSOCIATES (BID ID -4922649) 2489247.12 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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