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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | ₹5.6 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹5.7 L+₹3,550.97 (0.63%)Rejected-Finance | ₹5.7 L+₹3,550.97 (0.63%) | L2 | Rejected-Finance Beingh Higher Rates. |
| 3 | L3₹5.7 L+₹4,165.60 (0.74%)Rejected-Finance | ₹5.7 L+₹4,165.60 (0.74%) | L3 | Rejected-Finance Beingh Higher Rates. |
| 4 | L4₹5.7 L+₹4,172.43 (0.74%)Rejected-Finance NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | ₹5.7 L+₹4,172.43 (0.74%) | L4 | Rejected-Finance Beingh Higher Rates. |
| 5 | L5₹5.7 L+₹4,233.89 (0.75%)Rejected-Finance | ₹5.7 L+₹4,233.89 (0.75%) | L5 | Rejected-Finance Beingh Higher Rates. |
Tender Value
₹6.8 L
Closing Date
15 Sept 2021, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EE CD 1 PWD BAREILLY
Renewal with General Maintenance of Bhuda Basantpur to Bhuda road (With Waste Plastic) for financial year 2021-22.
2021_CEBLY_615943_1
1133(4) / E-Tender / 21-22 DATE 19-08-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BAREILLY
PLEASE REFER TENDR DOCUMENT
4 documents required · 4 mandatory
₹856
Exempted
OFFICE OF EE CD 1 PWD BAREILLY
4 Dec 2021
2 Sept 2021
15 Sept 2021
2 Sept 2021
15 Sept 2021
2 Sept 2021
3 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 20-Sep-2021 04:21 PM Tender Title: Renewal with General Maintenance of Bhuda Basantpur to Bhuda road (With Waste Plastic) for financial year 2021-22. Tender ID: 2021_CEBLY_615943_1
Tender Inviting Authority: EE, CD-1, PWD, BAREILLY
Name of Work: Renewal with General Maintenance of Bhuda Basantpur to Bhuda road (With Waste Plastic) for financial year 2021-22.
NIT No: 1133(4) / E-tender / 21-22, Date: 19.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bala Ji Traders(GSTN-09ABWPY9218R1Z0) 682920.00 -17.61 562657.79 Five Lakh Sixty Two Thousand Six Hundred and Fifty Seven
2.00 R S Infratech(GSTN-09GCRPS0835N1ZM) 682920.00 -12.11 600211.56 Six Lakh Two Hundred and Eleven
3.00 CHAUHAN TRADERS(GSTN-NA) 682920.00 -17.09 566208.97 Five Lakh Sixty Six Thousand Two Hundred and Eight
4.00 PRAYAGO TRADERS(GSTN-NA) 682920.00 -15.10 579799.08 Five Lakh Seventy Nine Thousand Seven Hundred and Ninty Nine
5.00 GOLDEN CONSTRUCTION(GSTN-NA) 682920.00 -8.10 627603.48 Six Lakh Twenty Seven Thousand Six Hundred and Three
6.00 M/S RESHMA DEVI(GSTN-NA) 682920.00 -13.89 588062.41 Five Lakh Eighty Eight Thousand Sixty Two
7.00 KRISHNA INFRSTRUCTURE(GSTN-NA) 682920.00 -17.00 566823.60 Five Lakh Sixty Six Thousand Eight Hundred and Twenty Three
8.00 Krishna Construction(GSTN-NA) 682920.00 -17.00 566830.43 Five Lakh Sixty Six Thousand Eight Hundred and Thirty
9.00 M/s Narayani Enterprises(GSTN-NA) 682920.00 -16.99 566891.89 Five Lakh Sixty Six Thousand Eight Hundred and Ninty One
10.00 KANTA DEVI(GSTN-NA) 682920.00 -12.00 600976.43 Six Lakh Nine Hundred and Seventy Six
Lowest Amount Quoted BY: Bala Ji Traders(562657.79)
BOQ Summary Details Tender Title: Renewal with General Maintenance of Bhuda Basantpur to Bhuda road (With Waste Plastic) for financial year 2021-22. Tender ID: 2021_CEBLY_615943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bala Ji Traders 562657.79 L1
2 CHAUHAN TRADERS 566208.97 L2
3 KRISHNA INFRSTRUCTURE 566823.60 L3
4 Krishna Construction 566830.43 L4
5 M/s Narayani Enterprises 566891.89 L5
6 PRAYAGO TRADERS 579799.08 L6
7 M/S RESHMA DEVI 588062.41 L7
8 R S Infratech 600211.56 L8
9 KANTA DEVI 600976.43 L9
10 GOLDEN CONSTRUCTION 627603.48 L10
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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