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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Financial bid is accepted at the rate of price Rs. 14824553.62 |
| 2 | L2₹1.5 Cr+₹6.2 L (4.15%)Rejected-Finance | ₹1.5 Cr+₹6.2 L (4.15%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹19.2 L (13.0%)Rejected-Finance MOH 456 MOHAMMADZAI SHAHJAHANPUR SHAHJAHANPUR | ₹1.7 Cr+₹19.2 L (13.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.7 Cr+₹26.2 L (17.7%)Rejected-Finance AHROLA NAWAGI JUNAWAI GUNNAUR DISTT SAMBHAL | GUNNAUR | SAMBHAL | ₹1.7 Cr+₹26.2 L (17.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.7 Cr+₹26.6 L (18.0%)Rejected-Finance ADD 69 2 BAHRA SAUDAGAR NAVIPURWA DISTT HARDOI 241001 | MATHURA | UTTAR PRADESH | 241001 | ₹1.7 Cr+₹26.6 L (18.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 Cr
EMD Value
₹11.5 L
Closing Date
23 Jan 2024, 12:00 pmClosed
SE Bareilly Circle PWD Bareilly
SE Bareilly Circle PWD Bareilly
New Construction of Gangora to Dhukurihai Link Road
2024_CEBLY_878491_1
11044/142C(E-Tender)-3/23 Dt 13-12-2023
Open Tender
Civil Works - Roads
Percentage
365 days
Shahjahanpur
As Per Tender Documents
3 documents required · 3 mandatory
₹2,725
₹11.5 L
Yes
Bareilly
19 Mar 2024
8 Jan 2024
23 Jan 2024
8 Jan 2024
23 Jan 2024
8 Jan 2024
9 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: RATHIN SINHA Created Date/Time: 27-Jan-2024 04:04 PM Tender Title: New Construction of Gangora to Dhukurihai Link Road Tender ID: 2024_CEBLY_878491_1
Tender Inviting Authority: SE, Bareilly Circle, PWD Bareilly
Name of Work: New Construction of Gangora to Dhukurihai Link Road in Distt. Shahjahanpur FY 2023-24
NIT No: 11044/141C(E-Tender)-3/23 date 13.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA VINDHYAVASANI CONSTRUCTION(GSTN-09AAJFM2523RIZQ) 18605627.03 -20.32 14824963.62 One Crore Fourty Eight Lakh Twenty Four Thousand Nine Hundred and Sixty Three
2.00 M/S SMT. VIJAY SINGH THEKEDAR(GSTN-NA) 18605627.03 -5.88 17511616.16 One Crore Seventy Five Lakh Eleven Thousand Six Hundred and Sixteen
3.00 PRADEEP KUMAR CONTRACTOR(GSTN-NA) 18605627.03 -6.25 17442775.34 One Crore Seventy Four Lakh Fourty Two Thousand Seven Hundred and Seventy Five
4.00 M/S SATYENDRA NATH(GSTN-NA) 18605627.03 -6.00 17489289.41 One Crore Seventy Four Lakh Eighty Nine Thousand Two Hundred and Eighty Nine
5.00 M/s Mukesh Saxena(GSTN-NA) 18605627.03 -17.01 15440809.88 One Crore Fifty Four Lakh Fourty Thousand Eight Hundred and Nine
6.00 M/s Y.S. Associate(GSTN-NA) 18605627.03 -10.00 16745064.33 One Crore Sixty Seven Lakh Fourty Five Thousand Sixty Four
Lowest Amount Quoted BY: M/S MAA VINDHYAVASANI CONSTRUCTION(14824963.62)
BOQ Summary Details Tender Title: New Construction of Gangora to Dhukurihai Link Road Tender ID: 2024_CEBLY_878491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VINDHYAVASANI CONSTRUCTION 14824963.62 L1
2 M/s Mukesh Saxena 15440809.88 L2
3 M/s Y.S. Associate 16745064.33 L3
4 PRADEEP KUMAR CONTRACTOR 17442775.34 L4
5 M/S SATYENDRA NATH 17489289.41 L5
6 M/S SMT. VIJAY SINGH THEKEDAR 17511616.16 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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