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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC Accepted at 20.18 percent below | |
| 2 | L2₹10.3 L+₹95,862.45 (10.3%)Rejected-Finance M 2 SHIV GANGA AWAAS VIKAS PREM NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L2 | Rejected-Finance Rejected being higher. |
Tender Value
₹11.7 L
EMD Value
₹1.2 L
Closing Date
8 Nov 2022, 3:00 pmClosed
EE,PD,P.W.D.,Bareilly
EE,PD,P.W.D.,Bareilly
Special repair of Aamkhera to Jotpur Link road.
2022_CEBLY_743369_1
3891/E- Tender /22-23 Date 29/10/2022
Open Tender
Civil Works - Roads
Fixed-rate
120 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.2 L
Yes
EE,PD,P.W.D.,Bareilly
18 Jan 2023
1 Nov 2022
9 Nov 2022
1 Nov 2022
8 Nov 2022
1 Nov 2022
3 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 18-Nov-2022 03:37 PM Tender Title: Special repair of Aamkhera to Jotpur Link road. Tender ID: 2022_CEBLY_743369_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Special repair of Aamkhera to Jotpur Link road.
NIT No: 3891 /E- Tender /22-23 Date : 29-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANGLI RAM CONTRACTOR(GSTN-09ABXPR8535R2Z3) 1170480.00 -20.18 934277.14 Nine Lakh Thirty Four Thousand Two Hundred and Seventy Seven
2.00 kumar and company(GSTN-09ACKPA8138M1Z7) 1170480.00 -11.99 1030139.45 Ten Lakh Thirty Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: MANGLI RAM CONTRACTOR(934277.14)
BOQ Summary Details Tender Title: Special repair of Aamkhera to Jotpur Link road. Tender ID: 2022_CEBLY_743369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANGLI RAM CONTRACTOR 934277.14 L1
2 kumar and company 1030139.45 L2
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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