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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | ₹2.5 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹2.6 L+₹8,265 (3.27%)Rejected-Finance | ₹2.6 L+₹8,265 (3.27%) | L2 | Rejected-Finance Being Higher rates. |
| 3 | L3₹2.6 L+₹10,403.05 (4.11%)Rejected-Finance | ₹2.6 L+₹10,403.05 (4.11%) | L3 | Rejected-Finance Being Higher rates. |
| 4 | L4₹2.6 L+₹10,583 (4.18%)Rejected-Finance | ₹2.6 L+₹10,583 (4.18%) | L4 | Rejected-Finance Being Higher rates. |
| 5 | L5₹2.7 L+₹21,383.05 (8.45%)Rejected-Finance | ₹2.7 L+₹21,383.05 (8.45%) | L5 | Rejected-Finance Being Higher rates. |
Tender Value
₹3.0 L
Closing Date
15 Sept 2021, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EE CD 1 PWD BAREILLY
Renewal with General Maintenance of Meerganj Sindhauli road (Sindhauli Abadi Portion) for financial year 2021-22.
2021_CEBLY_615970_1
1134(2) / E-Tender / 21-22 DATE 19-08-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BAREILLY
PLEASE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹767
Exempted
OFFICE OF EE CD 1 PWD BAREILLY
23 Nov 2021
2 Sept 2021
15 Sept 2021
2 Sept 2021
15 Sept 2021
2 Sept 2021
3 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 20-Sep-2021 04:34 PM Tender Title: Renewal with General Maintenance of Meerganj Sindhauli road (Sindhauli Abadi Portion) for financial year 2021-22. Tender ID: 2021_CEBLY_615970_1
Tender Inviting Authority: EE, CD-1, PWD, BAREILLY
Name of Work: Renewal with General Maintenance of Meerganj Sindhauli road (Sindhauli Abadi Portion) for financial year 2021-22.
NIT No: 1134(2) / E-tender / 21-22, Date: 19.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sarvesh Kumar Agarwal(GSTN-09AAQPA6446E1ZN) 305000.00 -13.54 263703.00 Two Lakh Sixty Three Thousand Seven Hundred and Three
2.00 ANNU TRADERS(GSTN-NA) 305000.00 -10.00 274503.05 Two Lakh Seventy Four Thousand Five Hundred and Three
3.00 VERMA CONSTRUCTION & DEVELOPERS(GSTN-NA) 305000.00 -14.30 261385.00 Two Lakh Sixty One Thousand Three Hundred and Eighty Five
4.00 KANTA DEVI(GSTN-NA) 305000.00 -9.99 274530.50 Two Lakh Seventy Four Thousand Five Hundred and Thirty
5.00 KRISHNA INFRSTRUCTURE(GSTN-NA) 305000.00 -17.01 253119.50 Two Lakh Fifty Three Thousand One Hundred and Ninteen
6.00 M/s Narayani Enterprises(GSTN-NA) 305000.00 -13.60 263523.05 Two Lakh Sixty Three Thousand Five Hundred and Twenty Three
7.00 PRAYAGO TRADERS(GSTN-NA) 305000.00 -7.99 280630.50 Two Lakh Eighty Thousand Six Hundred and Thirty
8.00 GOLDEN CONSTRUCTION(GSTN-NA) 305000.00 -3.20 295240.00 Two Lakh Ninty Five Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: KRISHNA INFRSTRUCTURE(253119.50)
BOQ Summary Details Tender Title: Renewal with General Maintenance of Meerganj Sindhauli road (Sindhauli Abadi Portion) for financial year 2021-22. Tender ID: 2021_CEBLY_615970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA INFRSTRUCTURE 253119.50 L1
2 VERMA CONSTRUCTION & DEVELOPERS 261385.00 L2
3 M/s Narayani Enterprises 263523.05 L3
4 M/s Sarvesh Kumar Agarwal 263703.00 L4
5 ANNU TRADERS 274503.05 L5
6 KANTA DEVI 274530.50 L6
7 PRAYAGO TRADERS 280630.50 L7
8 GOLDEN CONSTRUCTION 295240.00 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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