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Tender ID
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₹47.0 LAccepted-AOC | L1 | Accepted-AOC Accepted at 26.999 percent Below | |
| 2 | L3₹48.1 L+₹1.1 L (2.38%)Rejected-Finance SAGALPUR BHOJIPURA BAREILLY | L3 | Rejected-Finance Being Higher | |
| 3 | L4₹47.1 L+₹7,665.31 (0.16%)Rejected-Finance ABHIKAPURI CIVIL LINES DISTRICT BADAUN UTTAR PRADESH | BADAUN | BADAUN | UTTAR PRADESH | L4 | Rejected-Finance Being Higher | |
| 4 | L4₹48.3 L+₹1.3 L (2.75%)Rejected-Finance | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹50.4 L+₹3.4 L (7.19%)Rejected-Finance 13 BANNUBAL NAGAR PHASE 3 BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L5 | Rejected-Finance Being Higher |
Tender Value
₹65.1 L
EMD Value
₹5.3 L
Closing Date
16 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S E , Bareilly Circle, P.W.D., Bareilly
Superintending Engineer, Bareilly Circle, P.W.D., Bareilly
Special Repair work of Kyoladiya Bhauwa Bazar to Madhunagala Sunaur road in Distt. Bareilly
2025_CEBLY_991555_1
12378/413 C (E-Tender)-3/2024-25 Date 30.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,725
₹5.3 L
Yes
S E , Bareilly Circle, P.W.D., Bareilly
23 Feb 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 20-Jan-2025 05:56 PM Tender Title: Special Repair work of Kyoladiya Bhauwa Bazar to Madhunagala Sunaur road in Distt. Bareilly Tender ID: 2025_CEBLY_991555_1
Tender Inviting Authority: SE, BAREILLY CIRCLE, PWD, BAREILLY
Name of Work: Special Repair work of Kyoladiya Bhauwa Bazar to Madhunagala Sunaur road in Distt. Bareilly Financial Year 2024-25
NIT No: 12378/413C(E-Tender)-3/2024-25 Date 30.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s M.K.Builders (GSTN-09AEGPA2624A1Z9) BID ID -4852470 6441435.50 -26.88 4709977.64 Fourty Seven Lakh Nine Thousand Nine Hundred and Seventy Seven
2.00 GANGWAR TRADERS (GSTN-09AAMFG8421D2ZC) BID ID -4857860 6441435.50 -18.55 5246413.94 Fifty Two Lakh Fourty Six Thousand Four Hundred and Thirteen
3.00 reliable communication (GSTN-09AGTPG4021GIZF) BID ID -4857977 6441435.50 -27.00 4702312.33 Fourty Seven Lakh Two Thousand Three Hundred and Tweleve
4.00 Mohd. Ikrar (GSTN-NA) BID ID -4856099 6441435.50 -24.99 4831720.77 Fourty Eight Lakh Thirty One Thousand Seven Hundred and Twenty
5.00 EKRAR AHMAD (GSTN-NA) BID ID -4854963 6441435.50 -25.26 4814328.89 Fourty Eight Lakh Fourteen Thousand Three Hundred and Twenty Eight
6.00 JAGAN SINGH CONTRACTOR (GSTN-NA) BID ID -4851398 6441435.50 -21.75 5040423.28 Fifty Lakh Fourty Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: reliable communication(4702312.33)
BOQ Summary Details Tender Title: Special Repair work of Kyoladiya Bhauwa Bazar to Madhunagala Sunaur road in Distt. Bareilly Tender ID: 2025_CEBLY_991555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 reliable communication (BID ID -4857977) 4702312.33 L1
2 M/s M.K.Builders (BID ID -4852470) 4709977.64 L2
3 EKRAR AHMAD (BID ID -4854963) 4814328.89 L3
4 Mohd. Ikrar (BID ID -4856099) 4831720.77 L4
5 JAGAN SINGH CONTRACTOR (BID ID -4851398) 5040423.28 L5
6 GANGWAR TRADERS (BID ID -4857860) 5246413.94 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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