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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹40,152.77 (7.72%)Rejected-Finance | L2 | Rejected-Finance BEINGH HEIGHER RATE | |
| 3 | L3₹5.8 L+₹64,478.45 (12.4%)Rejected-Finance | L3 | Rejected-Finance BEINGH HEIGHER RATE |
Tender Value
₹6.2 L
EMD Value
₹62,000
Closing Date
24 Apr 2023, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD BAREILLY
Renewal With General Maintenance at NH-24 to Nikasua road in Distt. Bareilly (financial year 2022-23.)
2023_CEBLY_796189_1
758(21)/E-Tender/2022-23 Date 03.04.2023
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BAREILLY
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹856
₹62,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD BAREILLY
22 May 2023
12 Apr 2023
24 Apr 2023
12 Apr 2023
24 Apr 2023
12 Apr 2023
17 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR AGARWAL Created Date/Time: 29-Apr-2023 04:52 PM Tender Title: Renewal With General Maintenance at NH-24 to Nikasua road in Distt. Bareilly (financial year 2022-23.) Tender ID: 2023_CEBLY_796189_1
Tender Inviting Authority: EE, CD-1, PWD, BAREILLY
Name of Work: Renewal with General Maintenance at NH 24 to Nikasua road in Distt. Bareilly (financial year 2022-23.)
NIT No: 758(21) / E-tender / 22-23, Date: 03.04.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 prathumishra contractor(GSTN-NA) 615840.00 -9.00 560414.40 Five Lakh Sixty Thousand Four Hundred and Fourteen
2.00 BASHUDHA ENTERPRISES(GSTN-NA) 615840.00 -5.05 584740.08 Five Lakh Eighty Four Thousand Seven Hundred and Fourty
3.00 AGRA CONSTRUCTION(GSTN-NA) 615840.00 -15.52 520261.63 Five Lakh Twenty Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: AGRA CONSTRUCTION(520261.63)
BOQ Summary Details Tender Title: Renewal With General Maintenance at NH-24 to Nikasua road in Distt. Bareilly (financial year 2022-23.) Tender ID: 2023_CEBLY_796189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGRA CONSTRUCTION 520261.63 L1
2 prathumishra contractor 560414.40 L2
3 BASHUDHA ENTERPRISES 584740.08 L3
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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