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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₹33.6 LAccepted-AOC PRTAP NAGAR JALALBAD DISTT SHAHJAHANPUR | L1 | Accepted-AOC Financial bid is accepted at the rate of price Rs. 3355851.11 | |
| 2 | L2₹39.2 L+₹5.6 L (16.7%)Rejected-Finance 3 678 ASHRAT TALA HARDAI | HARDOI | UTTAR PRADESH | 209869 | L2 | Rejected-Finance L2 | |
| 3 | L3₹40.2 L+₹6.7 L (19.9%)Rejected-Finance UTTAR PRADESH | SAMBHAL | UTTAR PRADESH | 242021 | L3 | Rejected-Finance L3 | |
| 4 | L4₹40.4 L+₹6.9 L (20.5%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L4 | Rejected-Finance L4 |
Tender Value
₹40.4 L
EMD Value
₹4.0 L
Closing Date
16 Jan 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 Bareilly Circle PWD Bareilly
SE Bareilly Circle PWD Bareilly
Special Repair of Khajuri-Gari-Raso Nagariya Road to Connecting Kuthila and Brahamnagla Road in Distt. Shahjahanpur. (Fin Year 2024-25)
2025_CEBLY_991551_1
12410/141C(E-Tender)-3/24 Dt 31-12-2024
Open Tender
Civil Works - Roads
Percentage
60 days
Shahjahanpur
As per tender Documents
3 documents required · 3 mandatory
₹2,725
₹4.0 L
Yes
Bareilly
19 Feb 2025
8 Jan 2025
16 Jan 2025
8 Jan 2025
16 Jan 2025
8 Jan 2025
9 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RATHIN SINHA Created Date/Time: 23-Jan-2025 06:55 PM Tender Title: Special Repair of Khajuri-Gari-Raso Nagariya Road to Connecting Kuthila and Brahamnagla Road in Distt. Shahjahanpur. (Fin Year 2024-25) Tender ID: 2025_CEBLY_991551_1
Tender Inviting Authority: Suprintending Engineer, Bareilly Circle, P.W.D., Bareilly.
Name of Work: Special Repair of Khajuri-Gari-Raso Nagariya Road to Connecting Kuthila and Brahamnagla Road in Distt. Shahjahanpur. (Fin Year 2024-25)
NIT No: 12410/141C(E-Tender)-3/24 Dt. 31-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AJAY PRATAP SINGH THEKEDAR (GSTN-NA) BID ID -4856844 4042707.04 -3.10 3917383.12 Thirty Nine Lakh Seventeen Thousand Three Hundred and Eighty Three
2.00 M/S B.P.ENTERPRISES (GSTN-NA) BID ID -4858944 4042707.04 0.00 4042707.04 Fourty Lakh Fourty Two Thousand Seven Hundred and Seven
3.00 SANTOSH KUMAR SINGH (GSTN-NA) BID ID -4858736 4042707.04 -.50 4022493.50 Fourty Lakh Twenty Two Thousand Four Hundred and Ninty Three
4.00 M/s Rupesh Kumar Singh (GSTN-NA) BID ID -4858007 4042707.04 -16.99 3355851.11 Thirty Three Lakh Fifty Five Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: M/s Rupesh Kumar Singh(3355851.11)
BOQ Summary Details Tender Title: Special Repair of Khajuri-Gari-Raso Nagariya Road to Connecting Kuthila and Brahamnagla Road in Distt. Shahjahanpur. (Fin Year 2024-25) Tender ID: 2025_CEBLY_991551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rupesh Kumar Singh (BID ID -4858007) 3355851.11 L1
2 M/S AJAY PRATAP SINGH THEKEDAR (BID ID -4856844) 3917383.12 L2
3 SANTOSH KUMAR SINGH (BID ID -4858736) 4022493.50 L3
4 M/S B.P.ENTERPRISES (BID ID -4858944) 4042707.04 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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