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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-AOC 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L1 | Accepted-AOC Accepted at 22.01 percent below. | |
| 2 | L2₹24.0 L+₹1.0 L (4.38%)Rejected-Finance 287 RAJ NAGAR NAVADA SHEKHAN SATELITE BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L2 | Rejected-Finance Rejected being higher. | |
| 3 | L3₹24.1 L+₹1.1 L (4.86%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher. | |
| 4 | L4₹24.2 L+₹1.2 L (5.08%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher. | |
| 5 | L5₹25.1 L+₹2.1 L (9.22%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher. |
Tender Value
₹29.9 L
Closing Date
18 Oct 2021, 12:00 pmClosed
EE,PD,P.W.D.,Bareilly
EE,PD,P.W.D.,Bareilly
Special repair of Bhitora Baheri to Simrawa Road.
2021_CEBLY_630302_1
4198/E-Tender/21-22 Date 11/10/2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE, PD, P.W.D.
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Exempted
EE,PD,P.W.D.,Bareilly
28 Feb 2022
11 Oct 2021
18 Oct 2021
11 Oct 2021
18 Oct 2021
11 Oct 2021
15 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 28-Oct-2021 06:29 PM Tender Title: Special repair of Bhitora Baheri to Simrawa Road. Tender ID: 2021_CEBLY_630302_1
Tender Inviting Authority: EE, Prov.Div., PWD Bareilly.
Name of Work: Special repair of Bhitora Baheri to Simrawa link road
NIT No: / E Tender /21-22 DATE .10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mantasha Zahid Contractor(GSTN-09AQSPJ9921FIZB) 2985920.00 -19.15 2414116.32 Twenty Four Lakh Fourteen Thousand One Hundred and Sixteen
2.00 M/S MOH.YASEEN CONTRACTOR(GSTN-09AAZPY1861A1Z5) 2985920.00 -18.98 2419192.38 Twenty Four Lakh Ninteen Thousand One Hundred and Ninty Two
3.00 MS SHASHI KANT(GSTN-09BLHPK3771P1ZD) 2985920.00 -19.52 2403068.42 Twenty Four Lakh Three Thousand Sixty Eight
4.00 S R ENTERPRISES(GSTN-NA) 2985920.00 -11.55 2641046.24 Twenty Six Lakh Fourty One Thousand Fourty Six
5.00 Mohd. Ikrar(GSTN-NA) 2985920.00 -15.79 2514562.67 Twenty Five Lakh Fourteen Thousand Five Hundred and Sixty Two
6.00 M/s Balaji Construction Company(GSTN-NA) 2985920.00 -22.01 2328719.01 Twenty Three Lakh Twenty Eight Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: M/s Balaji Construction Company(2328719.01)
BOQ Summary Details Tender Title: Special repair of Bhitora Baheri to Simrawa Road. Tender ID: 2021_CEBLY_630302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction Company 2328719.01 L1
2 MS SHASHI KANT 2403068.42 L2
3 M/s Mantasha Zahid Contractor 2414116.32 L3
4 M/S MOH.YASEEN CONTRACTOR 2419192.38 L4
5 Mohd. Ikrar 2514562.67 L5
6 S R ENTERPRISES 2641046.24 L6
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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