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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.8 L+₹42,003.57 (1.12%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹38.3 L+₹87,507.43 (2.34%)Rejected-Finance SHAHJAHANPUR | SHAHJAHANPUR | UTTAR PRADESH | 242001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹38.6 L+₹1.1 L (3.01%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹41.0 L+₹3.6 L (9.67%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹51 L
EMD Value
₹4.5 L
Closing Date
28 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE BDN PBT CIRCLW PWD BAREILLY
SE BDN PBT CIRCLW PWD BAREILLY
Special Repair work of Khamria Pul kanakor road to Bhagwanapur Dhakia Natha road Ganna Vibhag
2025_CEBLY_995891_3
218/533C(ET)-8/2024-25 Date 10-01-2025
Open Tender
Civil Works - Roads
Fixed-rate
120 days
bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹4.5 L
Yes
30 Mar 2025
21 Jan 2025
28 Feb 2025
21 Jan 2025
28 Feb 2025
21 Jan 2025
21 Jan 2025 - 28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR JAIN Created Date/Time: 04-Mar-2025 07:00 PM Tender Title: Special Repair work of Khamria Pul kanakor road to Bhagwanapur Dhakia Natha road Ganna Vibhag Tender ID: 2025_CEBLY_995891_3
Tender Inviting Authority:Suprintending Engineer, Badaun/Pilibhit Circle, P.W.D., Bareilly
Name of Work: foRrh; o"kZ 2024&25 ds vUrxZr [kefj;k iqy dukdksj ekxZ ls HkxoUrkiqj <fd;k uFkk ekxZ rd ekxZ ¼xUuk foHkkx½ ij fo'ks"k ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGWAR TRADERS (GSTN-09AAMFG8421D2ZC) BID ID -4904855 5000424.70 -16.75 4162748.55 Fourty One Lakh Sixty Two Thousand Seven Hundred and Fourty Eight
2.00 M/S R S Enterises (GSTN-09CYNPS5203G1Z4) BID ID -4912089 5000424.70 -22.90 3855332.44 Thirty Eight Lakh Fifty Five Thousand Three Hundred and Thirty Two
3.00 Shri Sunil Kumar Srivastava (GSTN-09ARZPS8975Q1ZU) BID ID -4975977 5000424.70 -23.40 3830325.32 Thirty Eight Lakh Thirty Thousand Three Hundred and Twenty Five
4.00 M/S MOHD ZISHAN CONTRACTOR AND SUPPLIER (GSTN-09AMRPJ9203FIZT) BID ID -5007305 5000424.70 -24.31 3784821.46 Thirty Seven Lakh Eighty Four Thousand Eight Hundred and Twenty One
5.00 RAM NARESH (GSTN-09ADPPN4273N1ZP) BID ID -5007384 5000424.70 -25.15 3742817.89 Thirty Seven Lakh Fourty Two Thousand Eight Hundred and Seventeen
6.00 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5007084 5000424.70 -17.91 4104848.64 Fourty One Lakh Four Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: RAM NARESH(3742817.89)
BOQ Summary Details Tender Title: Special Repair work of Khamria Pul kanakor road to Bhagwanapur Dhakia Natha road Ganna Vibhag Tender ID: 2025_CEBLY_995891_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM NARESH (BID ID -5007384) 3742817.89 L1
2 M/S MOHD ZISHAN CONTRACTOR AND SUPPLIER (BID ID -5007305) 3784821.46 L2
3 Shri Sunil Kumar Srivastava (BID ID -4975977) 3830325.32 L3
4 M/S R S Enterises (BID ID -4912089) 3855332.44 L4
5 SURENDRA KUMAR CONTRACTOR (BID ID -5007084) 4104848.64 L5
6 GANGWAR TRADERS (BID ID -4904855) 4162748.55 L6
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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