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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC Accepted at 25.26 percent below. | |
| 2 | L2₹6.0 L+₹1.1 L (21.9%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher | |
| 3 | Rejected-Technical TEACHERS COLONY BAHERI BAREILLY | BAHERI | BAREILLY | UTTAR PRADESH | - | Rejected-Technical Non Responsive |
Tender Value
₹6.6 L
Closing Date
16 Dec 2021, 12:00 pmClosed
EE,PD,BAREILLY
EE,PD,BAREILLY
Painting and maintenance work at Devraniya rest house, Bareilly in special repair year 2021-22
2021_CEBLY_653296_1
4931 / E Tender /21-22 Date 08.12.2021
Open Tender
Civil Works - Buildings
Fixed-rate
120 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Exempted
EE,PD,BAREILLY
23 Feb 2022
9 Dec 2021
17 Dec 2021
9 Dec 2021
16 Dec 2021
9 Dec 2021
13 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 22-Dec-2021 04:24 PM Tender Title: Painting and maintenance work at Devraniya rest house, Bareilly in special repair year 2021-22 Tender ID: 2021_CEBLY_653296_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Painting and maintenance work at Devraniya rest house, Bareilly in special repair year 2021-22
NIT No: 4931 / E Tender /21-22 Date 08.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mantasha Zahid Contractor(GSTN-09AQSPJ9921FIZB) 660786.00 -25.26 493871.46 Four Lakh Ninty Three Thousand Eight Hundred and Seventy One
2.00 M/S SIRAJ UDDINE CONTRACTOR(GSTN-NA) 660786.00 -8.88 602108.20 Six Lakh Two Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/s Mantasha Zahid Contractor(493871.46)
BOQ Summary Details Tender Title: Painting and maintenance work at Devraniya rest house, Bareilly in special repair year 2021-22 Tender ID: 2021_CEBLY_653296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mantasha Zahid Contractor 493871.46 L1
2 M/S SIRAJ UDDINE CONTRACTOR 602108.20 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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