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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | L1 | Accepted-AOC Accepted at 23.99 percent Below | |
| 2 | L2₹22.4 L+₹2.3 L (11.2%)Rejected-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹26.4 L+₹6.2 L (30.9%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹26.5 L+₹6.4 L (31.6%)Rejected-Finance BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L4 | Rejected-Finance Being Higher |
Tender Value
₹26.8 L
EMD Value
₹2.7 L
Closing Date
25 Feb 2025, 12:00 pmClosed
Executive Engineer PD PWD Bareilly
Executive Engineer PD PWD Bareilly
Special Repair of Mohammadpur Gautiya Link Road
2025_CEBLY_1006638_1
494/E-Tender/24-25 Dated 25.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.7 L
Yes
Executive Engineer PD PWD Bareilly
4 Apr 2025
15 Feb 2025
25 Feb 2025
15 Feb 2025
25 Feb 2025
15 Feb 2025
18 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 04-Mar-2025 07:32 PM Tender Title: Special Repair of Mohammadpur Gautiya Link Road Tender ID: 2025_CEBLY_1006638_1
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Special Repair of Mohammadpur Gautiya Link Road in Distt. Bareilly ( F.Y.2024-25 )
NIT No: : 494/E-Tender/2024-25 Date 25.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BANSAL ASSOCIATES (GSTN-09AFQPA7312A1ZU) BID ID -4996777 2653676.00 -.50 2640407.62 Twenty Six Lakh Fourty Thousand Four Hundred and Seven
2.00 M/s Balaji Construction Company (GSTN-NA) BID ID -4978337 2653676.00 -15.51 2242090.85 Twenty Two Lakh Fourty Two Thousand Ninty
3.00 A.P. CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4996906 2653676.00 0.00 2653676.00 Twenty Six Lakh Fifty Three Thousand Six Hundred and Seventy Six
4.00 Mohd. Ikrar (GSTN-NA) BID ID -4993758 2653676.00 -23.99 2017059.13 Twenty Lakh Seventeen Thousand Fifty Nine
Lowest Amount Quoted BY: Mohd. Ikrar(2017059.13)
BOQ Summary Details Tender Title: Special Repair of Mohammadpur Gautiya Link Road Tender ID: 2025_CEBLY_1006638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd. Ikrar (BID ID -4993758) 2017059.13 L1
2 M/s Balaji Construction Company (BID ID -4978337) 2242090.85 L2
3 M/S BANSAL ASSOCIATES (BID ID -4996777) 2640407.62 L3
4 A.P. CONSTRUCTION & SUPPLIERS (BID ID -4996906) 2653676.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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