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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₹19.2 LAccepted-AOC | L1 | Accepted-AOC Accepted at 31.57 percent below | |
| 2 | L2₹20.0 L+₹84,554.53 (4.41%)Rejected-Finance 94 KANGHI TOLA QILA ROAD BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹21.5 L+₹2.3 L (12.2%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹21.6 L+₹2.5 L (12.9%)Rejected-Finance | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹22.1 L+₹3.0 L (15.4%)Rejected-Finance 181 GALI NO 4 KARAMRCHARI NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L5 | Rejected-Finance Being Higher |
Tender Value
₹28 L
EMD Value
₹2.8 L
Closing Date
24 Aug 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PD PWD Bareilly
Executive Engineer PD PWD Bareilly
Repair work of Roof and Rooms of Treasury office located at Collectorate in District Bareilly
2024_CEBLY_941702_1
3328/E-Tender/23-24 Dated 18.07.2024
Open Tender
Civil Works - Buildings
Fixed-rate
90 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.8 L
Yes
Executive Engineer PD PWD Bareilly
28 Oct 2024
27 Jul 2024
24 Aug 2024
27 Jul 2024
24 Aug 2024
27 Jul 2024
9 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 29-Aug-2024 05:49 PM Tender Title: Repair work of Roof and Rooms of Treasury office located at Collectorate in District Bareilly Tender ID: 2024_CEBLY_941702_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Repair work of Roof and Rooms of Treasury office located at Collectorate in District Bareilly
NIT No: 3328/E-Tender /24-25 Date : 18.07.2024
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 -4442453 2799818.77 -31.57 1915915.98 Ninteen Lakh Fifteen Thousand Nine Hundred and Fifteen
2.00 KABIR ENTERPRISES (GSTN-09CRQPK8132C1ZL) BID ID -4474653 2799818.77 -9.99 2520116.87 Twenty Five Lakh Twenty Thousand One Hundred and Sixteen
3.00 VISION CONSTRUCTION (GSTN-09BQCPA7886H1ZJ) BID ID -4521149 2799818.77 -22.71 2163979.93 Twenty One Lakh Sixty Three Thousand Nine Hundred and Seventy Nine
4.00 M/s Aashirwad Enterprises(GSTN-NA)--4484535 2799818.77 -21.00 2211856.83 Twenty Two Lakh Eleven Thousand Eight Hundred and Fifty Six
5.00 ABDUL QAYYUM ANSARI(GSTN-NA)--4508750 2799818.77 -23.23 2149420.87 Twenty One Lakh Fourty Nine Thousand Four Hundred and Twenty
6.00 M/S HAMZA CONSTRUCTION(GSTN-NA)--4483390 2799818.77 -19.99 2240135.00 Twenty Two Lakh Fourty Thousand One Hundred and Thirty Five
7.00 AFR Contractor(GSTN-NA)--4481252 2799818.77 -28.55 2000470.51 Twenty Lakh Four Hundred and Seventy
Lowest Amount Quoted BY: NETRAPAL SINGH(1915915.98)
BOQ Summary Details Tender Title: Repair work of Roof and Rooms of Treasury office located at Collectorate in District Bareilly Tender ID: 2024_CEBLY_941702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NETRAPAL SINGH 1915915.98 L1
2 AFR Contractor 2000470.51 L2
3 ABDUL QAYYUM ANSARI 2149420.87 L3
4 VISION CONSTRUCTION 2163979.93 L4
5 M/s Aashirwad Enterprises 2211856.83 L5
6 M/S HAMZA CONSTRUCTION 2240135.00 L6
7 KABIR ENTERPRISES 2520116.87 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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