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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC Accepted at 17.01 percent below. | |
| 2 | L2₹5.6 L+₹874.36 (0.16%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher. | |
| 3 | L3₹5.6 L+₹6,122.20 (1.10%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher. | |
| 4 | L4₹5.7 L+₹11,639.16 (2.08%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher. | |
| 5 | L5₹5.8 L+₹20,385.56 (3.65%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher. |
Tender Value
₹6.7 L
Closing Date
1 Sept 2021, 12:00 pmClosed
EE,PD,P.W.D.,Bareilly
EE,PD,P.W.D.,Bareilly
Genral repair year 2021-22 of NH-24 to Pithupura via Meerapur Gautara.
2021_CEBLY_612933_1
2864 / E Tender /20-21 DATE 21.08.2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Exempted
EE,PD,P.W.D.,Bareilly
26 Nov 2021
23 Aug 2021
2 Sept 2021
23 Aug 2021
1 Sept 2021
23 Aug 2021
26 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 13-Sep-2021 03:55 PM Tender Title: Genral repair year 2021-22 of NH-24 to Pithupura via Meerapur Gautara. Tender ID: 2021_CEBLY_612933_1
Tender Inviting Authority: EE, Prov.Division, PWD Bareilly.
Name of Work: Genral repair year 2021-22 of NH-24 to Pithupura via Meerapur Gautara.
NIT No: 2864 / E Tender /20-21 DATE 21.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S H.L CONTRACTOR(GSTN-09AWUPH3987K1ZI) 672800.00 -16.88 559231.36 Five Lakh Fifty Nine Thousand Two Hundred and Thirty One
2.00 M/S BANSAL ASSOCIATES(GSTN-09AFQPA7312A1ZU) 672800.00 -.50 669436.00 Six Lakh Sixty Nine Thousand Four Hundred and Thirty Six
3.00 ARK ENTERPRISES(GSTN-09AGWPJ9083G1ZL) 672800.00 -16.10 564479.20 Five Lakh Sixty Four Thousand Four Hundred and Seventy Nine
4.00 M/s Sarvesh Kumar Agarwal(GSTN-09AAQPA6446E1ZN) 672800.00 -15.28 569996.16 Five Lakh Sixty Nine Thousand Nine Hundred and Ninty Six
5.00 AGARWAL CONSTRUCTION COMPANY(GSTN-09AZOPK0112G2ZK) 672800.00 -17.01 558356.72 Five Lakh Fifty Eight Thousand Three Hundred and Fifty Six
6.00 M/S OM BALA JEE CONSTRUCTION(GSTN-NA) 672800.00 -.20 671454.40 Six Lakh Seventy One Thousand Four Hundred and Fifty Four
7.00 M/S RITIK ENTERPRISES(GSTN-NA) 672800.00 -13.98 578742.56 Five Lakh Seventy Eight Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: AGARWAL CONSTRUCTION COMPANY(558356.72)
BOQ Summary Details Tender Title: Genral repair year 2021-22 of NH-24 to Pithupura via Meerapur Gautara. Tender ID: 2021_CEBLY_612933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGARWAL CONSTRUCTION COMPANY 558356.72 L1
2 M/S H.L CONTRACTOR 559231.36 L2
3 ARK ENTERPRISES 564479.20 L3
4 M/s Sarvesh Kumar Agarwal 569996.16 L4
5 M/S RITIK ENTERPRISES 578742.56 L5
6 M/S BANSAL ASSOCIATES 669436.00 L6
7 M/S OM BALA JEE CONSTRUCTION 671454.40 L7
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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