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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LAccepted-AOC 94 KANGHI TOLA QILA ROAD BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L1 | Accepted-AOC Accepted at 0.20 percent below | |
| 2 | L2₹27.0 L+₹2,706.63 (0.10%)Rejected-Finance | L2 | Rejected-Finance Being Higher |
Tender Value
₹27.1 L
EMD Value
₹2.7 L
Closing Date
20 Feb 2024, 12:00 pmClosed
Executive Engineer Provincial Division PWDBareilly
Executive Engineer Provincial Division PWD Bareilly
Special Repair of C B Ganj Jogither Marg.
2024_CEBLY_894784_1
484/E-Tender /23-24 Dated 31.01.2024
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.7 L
Yes
Executive Engineer Provincial Division PWDBareilly
17 Mar 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
15 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 24-Feb-2024 09:50 PM Tender Title: Special Repair of C B Ganj Jogither Marg. Tender ID: 2024_CEBLY_894784_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Special Repair of C B Ganj Jogither Marg (Financial year 2023-24)
NIT No: 484/E-Tender /23-24 Dated 31.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.B.CONSTRUCTION AND SUPPLIER (GSTN-09AMAPK6475D1Z1) BID ID -4207787 2706625.00 -.10 2703918.38 Twenty Seven Lakh Three Thousand Nine Hundred and Eighteen
2.00 AFR Contractor(GSTN-NA)--4205312 2706625.00 -.20 2701211.75 Twenty Seven Lakh One Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: AFR Contractor(2701211.75)
BOQ Summary Details Tender Title: Special Repair of C B Ganj Jogither Marg. Tender ID: 2024_CEBLY_894784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFR Contractor 2701211.75 L1
2 M.B.CONSTRUCTION AND SUPPLIER 2703918.38 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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