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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.0 LAccepted-AOC | L1 | Accepted-AOC Financial bid is Accepted at the rate of Rs 9000765.80 | |
| 2 | L2₹91.1 L+₹1.1 L (1.25%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹93.9 L+₹3.8 L (4.27%)Rejected-Finance AHROLA NAWAGI JUNAWAI GUNNAUR DISTT SAMBHAL | GUNNAUR | SAMBHAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹97.9 L+₹7.9 L (8.74%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹1.0 Cr+₹11.5 L (12.7%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹1.1 Cr
EMD Value
₹7.7 L
Closing Date
26 Apr 2022, 12:00 pmClosed
SE BLY CIRCLE PWD BLY
SE BLY CIRCLE PWD BLY
Construction of link road from Akhtaryarpur Dhaukal Marg to Fagunihai Marg for construction of road up to the house of SHAHEED Shri Suraj Singh
2022_CEBLY_686063_1
1750/141C(E-Tender)-3/21-22 Dt. 24-03-2022
Open Tender
Civil Works - Roads
Percentage
180 days
SHAHJAHANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,725
₹7.7 L
Yes
SE BLY CIRCLE PWD BLY
10 Aug 2022
9 Apr 2022
26 Apr 2022
18 Apr 2022
26 Apr 2022
18 Apr 2022
19 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: RAJKUMAR PITHORIA Created Date/Time: 30-May-2022 05:18 PM Tender Title: Construction of link road from Akhtaryarpur Dhaukal Marg to Fagunihai Marg for construction of road up to the house of SHAHEED Shri Suraj Singh Tender ID: 2022_CEBLY_686063_1
Tender Inviting Authority: SE, BAREILLY CIRCLE, PWD, BAREILLY.
Name of Work: Construction of link road from Akhtaryarpur Dhaukal Marg to Fagunihai Marg for construction of road up to the house of SHAHEED Shri Suraj Singh.(F.Y.2021-22)
NIT No: 1750/141C/(E- Tender)-3/21-22 Date : 24/03/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s A. K. Enterprises(GSTN-09ADFPG2852G1ZO) 11249551.05 -9.79 10148220.00 One Crore One Lakh Fourty Eight Thousand Two Hundred and Twenty
2.00 AKASH ENTERPRISES(GSTN-09BKPPS6441F1ZN) 11249551.05 -18.99 9113261.31 Ninty One Lakh Thirteen Thousand Two Hundred and Sixty One
3.00 M/s MANISH KALRA(GSTN-09ANSPK5771D1ZK) 11249551.05 -1.25 11108931.66 One Crore Eleven Lakh Eight Thousand Nine Hundred and Thirty One
4.00 Brajesh kumar arya(GSTN-09ALLPA0366P1ZR) 11249551.05 -3.51 10854691.81 One Crore Eight Lakh Fifty Four Thousand Six Hundred and Ninty One
5.00 M/S SANJAY TRADERS(GSTN-09BEJPK4038N1Z0) 11249551.05 -13.00 9787109.41 Ninty Seven Lakh Eighty Seven Thousand One Hundred and Nine
6.00 PRADEEP KUMAR CONTRACTOR(GSTN-NA) 11249551.05 -16.57 9385500.44 Ninty Three Lakh Eighty Five Thousand Five Hundred
7.00 M/s Manish Agarwal(GSTN-NA) 11249551.05 -.10 11238301.50 One Crore Tweleve Lakh Thirty Eight Thousand Three Hundred and One
8.00 M/S DWARIKA DHEESH CONSTRUCTIONS(GSTN-NA) 11249551.05 -10.70 10045849.09 One Crore Fourty Five Thousand Eight Hundred and Fourty Nine
9.00 M/s Mukesh Saxena(GSTN-NA) 11249551.05 -19.99 9000765.80 Ninty Lakh Seven Hundred and Sixty Five
Lowest Amount Quoted BY: M/s Mukesh Saxena(9000765.80)
BOQ Summary Details Tender Title: Construction of link road from Akhtaryarpur Dhaukal Marg to Fagunihai Marg for construction of road up to the house of SHAHEED Shri Suraj Singh Tender ID: 2022_CEBLY_686063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mukesh Saxena 9000765.80 L1
2 AKASH ENTERPRISES 9113261.31 L2
3 PRADEEP KUMAR CONTRACTOR 9385500.44 L3
4 M/S SANJAY TRADERS 9787109.41 L4
5 M/S DWARIKA DHEESH CONSTRUCTIONS 10045849.09 L5
6 M/s A. K. Enterprises 10148220.00 L6
7 Brajesh kumar arya 10854691.81 L7
8 M/s MANISH KALRA 11108931.66 L8
9 M/s Manish Agarwal 11238301.50 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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