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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₹5.4 LAccepted-AOC | L1 | Accepted-AOC Accepted at 23.20 percent Below | |
| 2 | L2₹5.8 L+₹41,569.68 (7.75%)Rejected-Finance 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹5.9 L+₹56,660.52 (10.6%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹6.0 L+₹66,007.75 (12.3%)Rejected-Finance | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹6.4 L+₹1.1 L (19.9%)Rejected-Finance 146 4 NEW PRABHAT NAGAR JAIL CHUNGI MEERUT | L5 | Rejected-Finance Being Higher |
Tender Value
₹7.3 L
EMD Value
₹73,000
Closing Date
25 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PD PWD Bareilly
Executive Engineer PD PWD Bareilly
Special Repair of Amin Nagar to Badhepura Ilaaka baahir link road
2025_CEBLY_1006688_1
494/E-Tender/24-25 Dated 25.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹73,000
Yes
Executive Engineer PD PWD Bareilly
21 Apr 2025
15 Feb 2025
25 Feb 2025
15 Feb 2025
25 Feb 2025
15 Feb 2025
18 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 04-Mar-2025 10:33 PM Tender Title: Special Repair of Amin Nagar to Badhepura Ilaaka baahir link road Tender ID: 2025_CEBLY_1006688_1
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Special Repair of Amin Nagar to Badhepura Ilaaka baahir link road in Distt. Bareilly ( F.Y.2024-25 )
NIT No: : 494/E-Tender/2024-25 Date 25.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J P CONTRACTOR (GSTN-09CBIPP4546B1ZL) BID ID -4989061 698650.00 -23.20 536563.20 Five Lakh Thirty Six Thousand Five Hundred and Sixty Three
2.00 S S ENTERPRISES (GSTN-NA) BID ID -4994397 698650.00 -17.25 578132.88 Five Lakh Seventy Eight Thousand One Hundred and Thirty Two
3.00 AADYA ENTERPRISES (GSTN-NA) BID ID -4979273 698650.00 -13.75 602570.95 Six Lakh Two Thousand Five Hundred and Seventy
4.00 N.R CONSTRUCTION (GSTN-NA) BID ID -4989179 698650.00 -15.09 593223.72 Five Lakh Ninty Three Thousand Two Hundred and Twenty Three
5.00 M/s N A Construction (GSTN-NA) BID ID -4980867 698650.00 -2.86 678668.61 Six Lakh Seventy Eight Thousand Six Hundred and Sixty Eight
6.00 OM ENTERPRISES (GSTN-NA) BID ID -4995864 698650.00 -7.89 643526.52 Six Lakh Fourty Three Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: J P CONTRACTOR(536563.20)
BOQ Summary Details Tender Title: Special Repair of Amin Nagar to Badhepura Ilaaka baahir link road Tender ID: 2025_CEBLY_1006688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J P CONTRACTOR (BID ID -4989061) 536563.20 L1
2 S S ENTERPRISES (BID ID -4994397) 578132.88 L2
3 N.R CONSTRUCTION (BID ID -4989179) 593223.72 L3
4 AADYA ENTERPRISES (BID ID -4979273) 602570.95 L4
5 OM ENTERPRISES (BID ID -4995864) 643526.52 L5
6 M/s N A Construction (BID ID -4980867) 678668.61 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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