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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-AOC M 2 SHIV GANGA AWAAS VIKAS PREM NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L1 | Accepted-AOC Accepted at 13.51 percent below | |
| 2 | L2₹24.7 L+₹1.8 L (8.05%)Rejected-Finance 94 KANGHI TOLA QILA ROAD BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L2 | Rejected-Finance Rejected being higher | |
| 3 | L3₹25.1 L+₹2.3 L (9.85%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher |
Tender Value
₹26.4 L
EMD Value
₹2.6 L
Closing Date
21 Oct 2023, 12:00 pmClosed
EE PD PWD Bareilly
EE PD PWD Bareilly
Special Repair of Manpuriya Dalel to Palpur Kamalpur Marg
2023_CEBLY_851736_1
4399/E-Tender/23-24 Dated 06.10.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.6 L
Yes
EE PD PWD Bareilly
29 Dec 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 26-Oct-2023 07:02 PM Tender Title: Special Repair of Manpuriya Dalel to Palpur Kamalpur Marg Tender ID: 2023_CEBLY_851736_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Special Repair of Manpuriya Dalel to Palpur Kamalpur Marg
NIT No: 4399/E-Tender/23-24 Dated 06.10.2023
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) 2643660.00 -13.51 2286501.53 Twenty Two Lakh Eighty Six Thousand Five Hundred and One
2.00 AFR Contractor(GSTN-NA) 2643660.00 -6.55 2470500.27 Twenty Four Lakh Seventy Thousand Five Hundred
3.00 ANDS INFRASTRUCTURE PVT LTD(GSTN-NA) 2643660.00 -4.99 2511741.37 Twenty Five Lakh Eleven Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: kumar and company(2286501.53)
BOQ Summary Details Tender Title: Special Repair of Manpuriya Dalel to Palpur Kamalpur Marg Tender ID: 2023_CEBLY_851736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kumar and company 2286501.53 L1
2 AFR Contractor 2470500.27 L2
3 ANDS INFRASTRUCTURE PVT LTD 2511741.37 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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