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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC SAGALPUR BHOJIPURA BAREILLY | L1 | Accepted-AOC Accepted at 23.26 percent below | |
| 2 | L2₹16.5 L+₹87,045.01 (5.56%)Rejected-Finance | L2 | Rejected-Finance Being Higher |
Tender Value
₹20.4 L
EMD Value
₹2.0 L
Closing Date
20 Feb 2024, 12:00 pmClosed
Executive Engineer Provincial Division PWDBareilly
Executive Engineer Provincial Division PWD Bareilly
Special Repair of Sagaalpur kabristaan to Faridpur.
2024_CEBLY_894801_1
484/E-Tender /23-24 Dated 31.01.2024
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.0 L
Yes
Executive Engineer Provincial Division PWDBareilly
16 Mar 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
15 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 24-Feb-2024 10:01 PM Tender Title: Special Repair of Sagaalpur kabristaan to Faridpur. Tender ID: 2024_CEBLY_894801_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Special Repair of Sagaalpur kabristaan to Faridpur (Financial year 2023-24)
NIT No: 484/E-Tender /23-24 Dated 31.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd. Ikrar(GSTN-NA)--4204609 2038525.00 -18.99 1651409.10 Sixteen Lakh Fifty One Thousand Four Hundred and Nine
2.00 EKRAR AHMAD(GSTN-NA)--4205987 2038525.00 -23.26 1564364.09 Fifteen Lakh Sixty Four Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: EKRAR AHMAD(1564364.09)
BOQ Summary Details Tender Title: Special Repair of Sagaalpur kabristaan to Faridpur. Tender ID: 2024_CEBLY_894801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EKRAR AHMAD 1564364.09 L1
2 Mohd. Ikrar 1651409.10 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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