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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC Being lowest rate | |
| 2 | L2₹8.3 L+₹585.70 (0.07%)Rejected-Finance | L2 | Rejected-Finance Non Responsive | |
| 3 | L3₹8.3 L+₹1,229.96 (0.15%)Rejected-Finance | L3 | Rejected-Finance Non Responsive | |
| 4 | L4₹8.3 L+₹3,611.78 (0.44%)Rejected-Finance KATHARA POST DEVRANIA BAHERI BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L4 | Rejected-Finance Non Responsive | |
| 5 | L5₹8.3 L+₹4,392.70 (0.53%)Rejected-Finance | L5 | Rejected-Finance Non Responsive |
Tender Value
Refer Docs
Closing Date
15 Jul 2021, 12:00 pmClosed
Executive Engineer CD Building PWD Bareilly
Office of the EE CD Building PWD Bareilly
Renewal with general maintenance of Faridpur branch canal to Adupura road in distt. Bareilly in Financial year 2020-21
2021_CEBLY_600002_1
1308/e-tender /21-22 dt. 26.06.2021
Open Tender
Civil Works - Roads
Percentage
60 days
BAREILLY
Please refer tender document
4 documents required · 4 mandatory
₹856
Exempted
Office of the EE CD Building PWD Bareilly
5 Oct 2021
30 Jun 2021
15 Jul 2021
30 Jun 2021
15 Jul 2021
30 Jun 2021
2 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: HARBANSH SINGH Created Date/Time: 22-Jul-2021 04:44 PM Tender Title: Renewal with general maintenance of Faridpur branch canal to Adupura road in distt. Bareilly in Financial year 2020-21 Tender ID: 2021_CEBLY_600002_1
Tender Inviting Authority: EE, CD Building, PWD, BAREILLY
Name of Work: Renewal with general repair of Faridpur branch canal to Adupura road in distt. Bareilly in Financial year 2020-21
NIT No: 1308/e-tender/21-22 dt. 26.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.S. Construction(GSTN-09EMSPS7106F1ZH) 976155.38 -12.49 854233.57 Eight Lakh Fifty Four Thousand Two Hundred and Thirty Three
2.00 M/s Sarvesh Kumar Agarwal(GSTN-09AAQPA6446E1ZN) 976155.38 -15.36 826217.91 Eight Lakh Twenty Six Thousand Two Hundred and Seventeen
3.00 M.B.CONSTRUCTION AND SUPPLIER(GSTN-09AMAPK6475D1Z1) 976155.38 -15.23 827447.87 Eight Lakh Twenty Seven Thousand Four Hundred and Fourty Seven
4.00 AMIT KUMAR(GSTN-09ATZPK7078E1ZV) 976155.38 -12.49 854233.57 Eight Lakh Fifty Four Thousand Two Hundred and Thirty Three
5.00 AGARWAL CONSTRUCTION COMPANY(GSTN-09AZOPK0112G2ZK) 976155.38 -14.91 830610.61 Eight Lakh Thirty Thousand Six Hundred and Ten
6.00 M K CONTRACTOR(GSTN-09APRPM7908P1ZR) 976155.38 -13.65 842910.17 Eight Lakh Fourty Two Thousand Nine Hundred and Ten
7.00 kanha enterprises(GSTN-NA) 976155.38 -15.30 826803.61 Eight Lakh Twenty Six Thousand Eight Hundred and Three
8.00 JAI CONSTRUCTION(GSTN-NA) 976155.38 -14.01 839396.01 Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Six
9.00 NDPSY Enterprises(GSTN-NA) 976155.38 -14.99 829829.69 Eight Lakh Twenty Nine Thousand Eight Hundred and Twenty Nine
10.00 KRISHNA INFRSTRUCTURE(GSTN-NA) 976155.38 -10.95 869266.37 Eight Lakh Sixty Nine Thousand Two Hundred and Sixty Six
11.00 ANDS INFRASTRUCTURE PVT LTD(GSTN-NA) 976155.38 -10.09 877661.30 Eight Lakh Seventy Seven Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: M/s Sarvesh Kumar Agarwal(826217.91)
BOQ Summary Details Tender Title: Renewal with general maintenance of Faridpur branch canal to Adupura road in distt. Bareilly in Financial year 2020-21 Tender ID: 2021_CEBLY_600002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sarvesh Kumar Agarwal 826217.91 L1
2 kanha enterprises 826803.61 L2
3 M.B.CONSTRUCTION AND SUPPLIER 827447.87 L3
4 NDPSY Enterprises 829829.69 L4
5 AGARWAL CONSTRUCTION COMPANY 830610.61 L5
6 JAI CONSTRUCTION 839396.01 L6
7 M K CONTRACTOR 842910.17 L7
8 AMIT KUMAR 854233.57 L8
9 K.S. Construction 854233.57 L8
10 KRISHNA INFRSTRUCTURE 869266.37 L9
11 ANDS INFRASTRUCTURE PVT LTD 877661.30 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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