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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC 181 GALI NO 4 KARAMRCHARI NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L1 | Accepted-AOC Accepted at 19.80 percent below | |
| 2 | L2₹16.8 L+₹75,979.29 (4.74%)Rejected-Finance | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹17.1 L+₹1.1 L (6.61%)Rejected-Finance M 2 SHIV GANGA AWAAS VIKAS PREM NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L3 | Rejected-Finance Being Higher |
Tender Value
₹20.0 L
EMD Value
₹2 L
Closing Date
16 Jan 2024, 12:00 pmClosed
EE Provincial Division PWD Bareilly
EE Provincial Division PWD Bareilly
Special Repair of Gangapur to Dabikheda road
2024_CEBLY_878619_1
5423/E-Tender/23-24 Dated 18.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2 L
Yes
EE Provincial Division PWD Bareilly
20 Feb 2024
8 Jan 2024
16 Jan 2024
8 Jan 2024
16 Jan 2024
8 Jan 2024
9 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 19-Jan-2024 05:44 PM Tender Title: Special Repair of Gangapur to Dabikheda road Tender ID: 2024_CEBLY_878619_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Special Repair of Gangapur to Dabikheda road (Financial year 2023-24).
NIT No: 5423/E-Tender /23-24 Dated 18.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kumar and company(GSTN-09ACKPA8138M1Z7) 1999455.00 -14.50 1709534.03 Seventeen Lakh Nine Thousand Five Hundred and Thirty Four
2.00 reliable communication(GSTN-09AGTPG4021GIZF) 1999455.00 -16.00 1679542.20 Sixteen Lakh Seventy Nine Thousand Five Hundred and Fourty Two
3.00 M/s Aashirwad Enterprises(GSTN-NA) 1999455.00 -19.80 1603562.91 Sixteen Lakh Three Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: M/s Aashirwad Enterprises(1603562.91)
BOQ Summary Details Tender Title: Special Repair of Gangapur to Dabikheda road Tender ID: 2024_CEBLY_878619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Aashirwad Enterprises 1603562.91 L1
2 reliable communication 1679542.20 L2
3 kumar and company 1709534.03 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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