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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC Accepted at 20.01 percent below | |
| 2 | L2₹6.8 L+₹43,678 (6.82%)Rejected-Finance | L2 | Rejected-Finance Being Higher |
Tender Value
₹8.0 L
EMD Value
₹80,000
Closing Date
13 Feb 2024, 12:00 pmClosed
Executive Engineer Provincial Division PWDBareilly
Executive Engineer Provincial Division PWD Bareilly
Renewal work with General Repair of Nawada Via Gagri Churaila Dam Road in FY 2024-25
2024_CEBLY_888787_1
260/E-Tender /23-24 Dated 15.01.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹80,000
Yes
Executive Engineer Provincial Division PWDBareilly
23 Mar 2024
3 Feb 2024
13 Feb 2024
3 Feb 2024
13 Feb 2024
3 Feb 2024
5 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 17-Feb-2024 01:29 PM Tender Title: Renewal work with General Repair of Nawada Via Gagri Churaila Dam Road in FY 2024-25 Tender ID: 2024_CEBLY_888787_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Renewal work with General Repair of Nawada Via Gagri Churaila Dam Marg in FY 2024-25
NIT No: 260/E-Tender /23-24 Dated 15.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AADYA ENTERPRISES(GSTN-NA)--4179801 800110.00 -14.55 683685.99 Six Lakh Eighty Three Thousand Six Hundred and Eighty Five
2.00 KUMAR ASSOCIATE(GSTN-NA)--4168118 800110.00 -20.01 640007.99 Six Lakh Fourty Thousand Seven
Lowest Amount Quoted BY: KUMAR ASSOCIATE(640007.99)
BOQ Summary Details Tender Title: Renewal work with General Repair of Nawada Via Gagri Churaila Dam Road in FY 2024-25 Tender ID: 2024_CEBLY_888787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR ASSOCIATE 640007.99 L1
2 AADYA ENTERPRISES 683685.99 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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