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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.0 LAccepted-Finance | L1 | Accepted-Finance Accepted being Lowest. | |
| 2 | L2₹81.4 L+₹3.3 L (4.25%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher. | |
| 3 | L3₹83.0 L+₹5.0 L (6.39%)Rejected-Finance PURANA WAFIKHANA CIVIL LINES BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L3 | Rejected-Finance Rejected being higher. | |
| 4 | L4₹84.4 L+₹6.4 L (8.18%)Rejected-Finance AHROLA NAWAGI JUNAWAI GUNNAUR DISTT SAMBHAL | GUNNAUR | SAMBHAL | L4 | Rejected-Finance Rejected being higher. | |
| 5 | L5₹93.7 L+₹15.6 L (20.0%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher. |
Tender Value
₹93.9 L
Closing Date
3 Mar 2022, 12:30 pmClosed
OFFICE OF SE BAREILLY CIRCLE PWD BAREILLY
OFFICE OF SE BAREILLY CIRCLE PWD BAREILLY
Special repair of Pandri to Bara Baror Link road
2022_CEBLY_675221_2
260/413 C(E Tender)- 3 /21-22 Date 12/01/2022
Open Tender
Civil Works - Roads
Fixed-rate
180 days
BAREILLY
Please refer tender documents
3 documents required · 3 mandatory
₹2,725
Yes
Exempted
OFFICE OF SE BAREILLY CIRCLE PWD BAREILLY
12 May 2022
17 Feb 2022
3 Mar 2022
17 Feb 2022
3 Mar 2022
17 Feb 2022
19 Feb 2022
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 30-Mar-2022 12:56 PM Tender Title: Special repair of Pandri to Bara Baror Link road Tender ID: 2022_CEBLY_675221_2
Tender Inviting Authority: SE BAREILLY CIRCLE PWD BAREILLY
Name of Work: Special Repair of Pandri To Bara Barror Link Road In Dist. Bareilly (Financial Year 2021-22 .)
NIT No: 260 /413 C(E- Tender)-3 /21-22 Date : 12/01/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P P REALCON PVT LTD.(GSTN-09AAFCP4381B3ZG) 9386297.90 -16.86 7803768.07 Seventy Eight Lakh Three Thousand Seven Hundred and Sixty Eight
2.00 M/S Manoj Kumar Gupta(GSTN-09AARFM8057C1ZW) 9386297.90 -11.55 8302180.49 Eighty Three Lakh Two Thousand One Hundred and Eighty
3.00 Shri Krishna And Company(GSTN-09ABAPY7249N1ZR) 9386297.90 -.20 9367525.30 Ninty Three Lakh Sixty Seven Thousand Five Hundred and Twenty Five
4.00 M/S RAMAN CONSTRUCTION CO.(GSTN-09ACBPG0386N1ZE) 9386297.90 1.00 9480160.88 Ninty Four Lakh Eighty Thousand One Hundred and Sixty
5.00 DURGA DEVELOPERS(GSTN-NA) 9386297.90 -13.33 8135104.39 Eighty One Lakh Thirty Five Thousand One Hundred and Four
6.00 PRADEEP KUMAR CONTRACTOR(GSTN-NA) 9386297.90 -10.06 8442036.33 Eighty Four Lakh Fourty Two Thousand Thirty Six
Lowest Amount Quoted BY: P P REALCON PVT LTD.(7803768.07)
BOQ Summary Details Tender Title: Special repair of Pandri to Bara Baror Link road Tender ID: 2022_CEBLY_675221_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P P REALCON PVT LTD. 7803768.07 L1
2 DURGA DEVELOPERS 8135104.39 L2
3 M/S Manoj Kumar Gupta 8302180.49 L3
4 PRADEEP KUMAR CONTRACTOR 8442036.33 L4
5 Shri Krishna And Company 9367525.30 L5
6 M/S RAMAN CONSTRUCTION CO. 9480160.88 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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