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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹10,265.70 (4.74%)Rejected-Finance | L2 | Rejected-Finance BEINGH HEIGHER RATE | |
| 3 | L3₹2.4 L+₹23,503.05 (10.8%)Rejected-Finance | L3 | Rejected-Finance BEINGH HEIGHER RATE | |
| 4 | L4₹2.6 L+₹38,577.42 (17.8%)Rejected-Finance 287 RAJ NAGAR NAVADA SHEKHAN SATELITE BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L4 | Rejected-Finance BEINGH HEIGHER RATE | |
| 5 | L5₹2.6 L+₹47,411.33 (21.9%)Rejected-Finance | L5 | Rejected-Finance BEINGH HEIGHER RATE |
Tender Value
₹2.7 L
EMD Value
₹27,000
Closing Date
19 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E.
OFFICE OF EE CD1 PWD BLY
Renewal with General Maitnenance at Nawadiya Kalyanpur road km 5 to Dheemarpur road in Distt Bareilly
2025_CEBLY_1026501_1
1221(4)/E-Tender/2024-25 DATED 04.04.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹767
₹27,000
Yes
OFFICE OF EE CD1 PWD BLY
14 May 2025
9 Apr 2025
19 Apr 2025
9 Apr 2025
19 Apr 2025
9 Apr 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR AGARWAL Created Date/Time: 23-Apr-2025 03:42 PM Tender Title: Renewal with General Maitnenance at Nawadiya Kalyanpur road km 5 to Dheemarpur road in Distt Bareilly Tender ID: 2025_CEBLY_1026501_1
Tender Inviting Authority: EE, CD-1, PWD, BAREILLY
Name of Work: Renewal with General Maintenance at Nawadiya Kalyanpur road km 5 to Dheemarpur road in Distt. Bareilly (financial year 2024-25)
NIT No: 1221(4) / E-tender / 24-25, Date: 04.04.2025
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 RAMESH CHANDRA AAZAD (GSTN-NA) BID ID -5122898 270150.00 -16.00 226926.00 Two Lakh Twenty Six Thousand Nine Hundred and Twenty Six
2.00 RINKI CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5131835 270150.00 -2.25 264071.63 Two Lakh Sixty Four Thousand Seventy One
3.00 A R INFRA PROJECT (GSTN-NA) BID ID -5131690 270150.00 -.51 268772.24 Two Lakh Sixty Eight Thousand Seven Hundred and Seventy Two
4.00 Guptas Enterprises (GSTN-NA) BID ID -5131078 270150.00 -19.80 216660.30 Two Lakh Sixteen Thousand Six Hundred and Sixty
5.00 H S TRADERS (GSTN-NA) BID ID -5131436 270150.00 -.01 270122.99 Two Lakh Seventy Thousand One Hundred and Twenty Two
6.00 M/S RESHMA DEVI (GSTN-NA) BID ID -5130778 270150.00 0.00 270150.00 Two Lakh Seventy Thousand One Hundred and Fifty
7.00 MS SHASHI KANT (GSTN-NA) BID ID -5130605 270150.00 -5.52 255237.72 Two Lakh Fifty Five Thousand Two Hundred and Thirty Seven
8.00 N R CONSTRUCTION (GSTN-NA) BID ID -5126351 270150.00 -11.10 240163.35 Two Lakh Fourty Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: Guptas Enterprises(216660.30)
BOQ Summary Details Tender Title: Renewal with General Maitnenance at Nawadiya Kalyanpur road km 5 to Dheemarpur road in Distt Bareilly Tender ID: 2025_CEBLY_1026501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Guptas Enterprises (BID ID -5131078) 216660.30 L1
2 M/S RAMESH CHANDRA AAZAD (BID ID -5122898) 226926.00 L2
3 N R CONSTRUCTION (BID ID -5126351) 240163.35 L3
4 MS SHASHI KANT (BID ID -5130605) 255237.72 L4
5 RINKI CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5131835) 264071.63 L5
6 A R INFRA PROJECT (BID ID -5131690) 268772.24 L6
7 H S TRADERS (BID ID -5131436) 270122.99 L7
8 M/S RESHMA DEVI (BID ID -5130778) 270150.00 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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