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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC Accepted at 23.02 percent below | |
| 2 | L2₹6.5 L+₹24,599.81 (3.94%)Rejected-Finance | L2 | Rejected-Finance Being Higher | |
| 3 | L2₹6.5 L+₹24,599.81 (3.94%)Rejected-Finance | L2 | Rejected-Finance Being Higher | |
| 4 | L3₹6.8 L+₹50,498.62 (8.08%)Rejected-Finance 545K LPO 008 SARASWATI SADAN NEAR SINGH TENT HOUSE PITAMBER KHEDA LAKSHMAN VIHAR PARA ROAD RAJAJIPURAM DISTRICT LUCKNOW | L3 | Rejected-Finance Being Higher | |
| 5 | L4₹6.9 L+₹65,193.56 (10.4%)Rejected-Finance | L4 | Rejected-Finance Being Higher |
Tender Value
₹8.1 L
EMD Value
₹81,000
Closing Date
26 Feb 2024, 12:00 pmClosed
Executive Engineer Provincial Division PWDBareilly
Executive Engineer Provincial Division PWD Bareilly
Special Repair of Faridpur Canal Branch Road to Aspur Hasan Ali Road.
2024_CEBLY_900006_1
816/E-Tender /23-24 Dated 17.02.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹81,000
Yes
Executive Engineer Provincial Division PWDBareilly
16 Mar 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
21 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 01-Mar-2024 02:38 PM Tender Title: Special Repair of Faridpur Canal Branch Road to Aspur Hasan Ali Road. Tender ID: 2024_CEBLY_900006_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Special Repair of Faridpur Canal Branch Road to Aspur Hasan Ali Road. (FY 2023-24)
NIT No: 816/E-Tender /23-24 Dated 17.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.N.CREATION (GSTN-09AGZPA1056B2ZJ) BID ID -4231626 811875.00 -14.99 690174.94 Six Lakh Ninty Thousand One Hundred and Seventy Four
2.00 BALAJI ENTERPRISES(GSTN-NA)--4231780 811875.00 -16.80 675480.00 Six Lakh Seventy Five Thousand Four Hundred and Eighty
3.00 B R CONSTRUCTIONS(GSTN-NA)--4230446 811875.00 -12.10 713638.13 Seven Lakh Thirteen Thousand Six Hundred and Thirty Eight
4.00 KUMAR ASSOCIATE(GSTN-NA)--4231247 811875.00 -23.02 624981.38 Six Lakh Twenty Four Thousand Nine Hundred and Eighty One
5.00 DHARAM DASS CONTRACTOR(GSTN-NA)--4224352 811875.00 -19.99 649581.19 Six Lakh Fourty Nine Thousand Five Hundred and Eighty One
6.00 AAZ ENTERPRISES(GSTN-NA)--4229909 811875.00 -12.55 709984.69 Seven Lakh Nine Thousand Nine Hundred and Eighty Four
7.00 H S TRADERS(GSTN-NA)--4229363 811875.00 -19.99 649581.19 Six Lakh Fourty Nine Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: KUMAR ASSOCIATE(624981.38)
BOQ Summary Details Tender Title: Special Repair of Faridpur Canal Branch Road to Aspur Hasan Ali Road. Tender ID: 2024_CEBLY_900006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR ASSOCIATE 624981.38 L1
2 H S TRADERS 649581.19 L2
3 DHARAM DASS CONTRACTOR 649581.19 L2
4 BALAJI ENTERPRISES 675480.00 L3
5 G.N.CREATION 690174.94 L4
6 AAZ ENTERPRISES 709984.69 L5
7 B R CONSTRUCTIONS 713638.13 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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