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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L1 | Accepted-AOC Accepted at 27.99 percent Below | |
| 2 | L2₹6.1 L+₹8,991.53 (1.49%)Rejected-Finance | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹6.1 L+₹9,495.73 (1.57%)Rejected-Finance B CLASS S T CONTRACTOR | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹6.2 L+₹16,806.60 (2.78%)Rejected-Finance | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹6.3 L+₹23,781.34 (3.93%)Rejected-Finance 287 RAJ NAGAR NAVADA SHEKHAN SATELITE BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L5 | Rejected-Finance Being Higher |
Tender Value
₹8.4 L
EMD Value
₹84,000
Closing Date
11 Mar 2025, 12:00 pmClosed
Executive Engineer PD PWD Bareilly
Executive Engineer PD PWD Bareilly
Nainital Road to Jam link road (under special repair )
2025_CEBLY_1010570_1
493/E-Tender/24-25 Dated 25.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹84,000
Yes
Executive Engineer PD PWD Bareilly
23 Apr 2025
24 Feb 2025
11 Mar 2025
24 Feb 2025
11 Mar 2025
24 Feb 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 17-Mar-2025 06:38 PM Tender Title: Nainital Road to Jam link road (under special repair ) Tender ID: 2025_CEBLY_1010570_1
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Nainital Road to Jam link road (under special repair ) in Distt. Bareilly (Owend by Sugarcane Department in the F.Y.2024-25)
NIT No: : 493/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 H.N CONTRACTOR (GSTN-NA) BID ID -5037330 840330.00 -23.10 646213.77 Six Lakh Fourty Six Thousand Two Hundred and Thirteen
2.00 M/S GLM CONSTRUCTION & CONTRACTOR (GSTN-NA) BID ID -5038860 840330.00 -25.99 621928.23 Six Lakh Twenty One Thousand Nine Hundred and Twenty Eight
3.00 JAGAN SINGH CONTRACTOR (GSTN-NA) BID ID -5034995 840330.00 -21.75 657558.23 Six Lakh Fifty Seven Thousand Five Hundred and Fifty Eight
4.00 MS SHASHI KANT (GSTN-NA) BID ID -5037806 840330.00 -25.16 628902.97 Six Lakh Twenty Eight Thousand Nine Hundred and Two
5.00 S T INFRA (GSTN-NA) BID ID -5038124 840330.00 -26.86 614617.36 Six Lakh Fourteen Thousand Six Hundred and Seventeen
6.00 AADYA ENTERPRISES (GSTN-NA) BID ID -5037904 840330.00 -16.52 701499.08 Seven Lakh One Thousand Four Hundred and Ninty Nine
7.00 S S ENTERPRISES (GSTN-NA) BID ID -5040351 840330.00 -27.99 605121.63 Six Lakh Five Thousand One Hundred and Twenty One
8.00 H S TRADERS (GSTN-NA) BID ID -5040456 840330.00 -26.92 614113.16 Six Lakh Fourteen Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: S S ENTERPRISES(605121.63)
BOQ Summary Details Tender Title: Nainital Road to Jam link road (under special repair ) Tender ID: 2025_CEBLY_1010570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S ENTERPRISES (BID ID -5040351) 605121.63 L1
2 H S TRADERS (BID ID -5040456) 614113.16 L2
3 S T INFRA (BID ID -5038124) 614617.36 L3
4 M/S GLM CONSTRUCTION & CONTRACTOR (BID ID -5038860) 621928.23 L4
5 MS SHASHI KANT (BID ID -5037806) 628902.97 L5
6 H.N CONTRACTOR (BID ID -5037330) 646213.77 L6
7 JAGAN SINGH CONTRACTOR (BID ID -5034995) 657558.23 L7
8 AADYA ENTERPRISES (BID ID -5037904) 701499.08 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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