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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC | L1 | Accepted-AOC Accepted at 20.21 percent below | |
| 2 | L2₹20.3 L+₹4.1 L (25.2%)Rejected-Finance M 2 SHIV GANGA AWAAS VIKAS PREM NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L2 | Rejected-Finance Being Higher |
Tender Value
₹20.3 L
EMD Value
₹2.0 L
Closing Date
5 Mar 2024, 12:00 pmClosed
Executive Engineer Provincial DivisionPWD Bareilly
Executive Engineer Provincial Division PWD Bareilly
Special Repair of Labhakheda to Ahmedabad Raod.
2024_CEBLY_900013_2
816/E-Tender /23-24 Dated 17.02.2024
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 DivisionPWD Bareilly
18 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
29 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 08-Mar-2024 04:46 PM Tender Title: Special Repair of Labhakheda to Ahmedabad Raod. Tender ID: 2024_CEBLY_900013_2
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Special Repair of Labhakheda to Ahmedabad Raod. (FY 2023-24)
NIT No: 816/E-Tender /23-24 Dated 17.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kumar and company (GSTN-09ACKPA8138M1Z7) BID ID -4265719 2034775.00 -.10 2032740.23 Twenty Lakh Thirty Two Thousand Seven Hundred and Fourty
2.00 M/S RESHMA DEVI(GSTN-NA)--4262796 2034775.00 -20.21 1623546.97 Sixteen Lakh Twenty Three Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: M/S RESHMA DEVI(1623546.97)
BOQ Summary Details Tender Title: Special Repair of Labhakheda to Ahmedabad Raod. Tender ID: 2024_CEBLY_900013_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RESHMA DEVI 1623546.97 L1
2 kumar and company 2032740.23 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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