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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Accepted at 9.999 percent below | |
| 2 | L2₹3.8 L+₹19,834.26 (5.54%)Rejected-Finance VILL KAMUAN KALA POST KESARPUR BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L2 | Rejected-Finance Being Higher | |
| 3 | Rejected-Technical | - | Rejected-Technical Non-Responsive |
Tender Value
₹4.0 L
EMD Value
₹40,000
Closing Date
21 Feb 2024, 12:00 pmClosed
Executive Engineer Provincial Division PWDBareilly
Executive Engineer Provincial Division PWD Bareilly
Renewal work with General Repair of Gunga link road to Mudhi Khurd in FY 2024-25
2024_CEBLY_897154_1
718/E-Tender/23-24 Dated 14.02.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹767
₹40,000
Yes
Executive Engineer Provincial Division PWDBareilly
23 Mar 2024
15 Feb 2024
21 Feb 2024
15 Feb 2024
21 Feb 2024
15 Feb 2024
17 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 24-Feb-2024 10:28 PM Tender Title: Renewal work with General Repair of Gunga link road to Mudhi Khurd in FY 2024-25 Tender ID: 2024_CEBLY_897154_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Renewal work with General Repair of Gunga link road to Mudhi Khurd in FY 2024-25
NIT No: 718/E-Tender /23-24 Dated 14.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.S. Construction (GSTN-09EMSPS7106F1ZH) BID ID -4208298 397560.00 -5.01 377642.24 Three Lakh Seventy Seven Thousand Six Hundred and Fourty Two
2.00 JAI SHREEBALAJI ENTERPRISES(GSTN-NA)--4210258 397560.00 -10.00 357807.98 Three Lakh Fifty Seven Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: JAI SHREEBALAJI ENTERPRISES(357807.98)
BOQ Summary Details Tender Title: Renewal work with General Repair of Gunga link road to Mudhi Khurd in FY 2024-25 Tender ID: 2024_CEBLY_897154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHREEBALAJI ENTERPRISES 357807.98 L1
2 K.S. Construction 377642.24 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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