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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC Accepted at 23.11 percent below | |
| 2 | L2₹7.7 L+₹92,367.54 (13.7%)Rejected-Finance TEACHERS COLONY BAHERI BAREILLY | BAHERI | BAREILLY | UTTAR PRADESH | L2 | Rejected-Finance Rejected being higher. | |
| 3 | L3₹8.0 L+₹1.3 L (19.5%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher. | |
| 4 | L4₹8.3 L+₹1.5 L (22.8%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher. |
Tender Value
Refer Docs
Closing Date
18 Jun 2021, 12:00 pmClosed
EE,PD,P.W.D.,Bareilly
EE,PD,P.W.D.,Bareilly
Genral repair of Nawada via Magri Churela Dam marg.
2021_CEBLY_593937_1
1803/E- Tender /20-21 Date 07/06/2021
Open Tender
Civil Works - Roads
Fixed-rate
150 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Exempted
EE,PD,P.W.D.,Bareilly
16 Aug 2021
10 Jun 2021
19 Jun 2021
10 Jun 2021
18 Jun 2021
10 Jun 2021
14 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: HARBANSH SINGH Created Date/Time: 26-Jun-2021 01:08 PM Tender Title: Genral repair of Nawada via Magri Churela Dam marg. Tender ID: 2021_CEBLY_593937_1
Tender Inviting Authority: SE, Bareilly Circle, PWD Bareilly.
Name of Work: Genral repair of Nawada via Magri Churela Dam marg
NIT No: 1803 / E Tender /20-21 DATE 07.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H.L CONTRACTOR(GSTN-09AWUPH3987K1ZI) 875150.00 -5.55 826579.18 Eight Lakh Twenty Six Thousand Five Hundred and Seventy Nine
2.00 GANGWAR TRADERS(GSTN-09AAMFG8421D2ZC) 875150.00 -12.56 765270.54 Seven Lakh Sixty Five Thousand Two Hundred and Seventy
3.00 M/S RITIK ENTERPRISES(GSTN-NA) 875150.00 -23.11 672902.84 Six Lakh Seventy Two Thousand Nine Hundred and Two
4.00 M/S AJAZ AHMAD(GSTN-NA) 875150.00 -8.12 804087.82 Eight Lakh Four Thousand Eighty Seven
Lowest Amount Quoted BY: M/S RITIK ENTERPRISES(672902.84)
BOQ Summary Details Tender Title: Genral repair of Nawada via Magri Churela Dam marg. Tender ID: 2021_CEBLY_593937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RITIK ENTERPRISES 672902.84 L1
2 GANGWAR TRADERS 765270.54 L2
3 M/S AJAZ AHMAD 804087.82 L3
4 H.L CONTRACTOR 826579.18 L4
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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