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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.6 L+₹20,134.24 (1.50%)Rejected-Finance | L2 | Rejected-Finance Being Higher Rates. | |
| 3 | L3₹13.8 L+₹33,443.45 (2.49%)Rejected-Finance | L3 | Rejected-Finance Being Higher Rates. | |
| 4 | L4₹13.9 L+₹48,117.71 (3.58%)Rejected-Finance | L4 | Rejected-Finance Being Higher Rates. | |
| 5 | L5₹14.0 L+₹54,772.31 (4.07%)Rejected-Finance | L5 | Rejected-Finance Being Higher Rates. |
Tender Value
₹17.1 L
Closing Date
6 Dec 2021, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EE CD1 PWD BAREILLY
Special repair work (C.C. road and Drain work) at Devchara Balliya to Sirsa road (financial year 2021-22)
2021_CEBLY_646526_1
1624(5) / E-Tender / 21-22 DATE 20-11-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BAREILLY
PLEASE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹944
Exempted
OFFICE OF EE CD1 PWD BAREILLY
31 Mar 2022
24 Nov 2021
6 Dec 2021
24 Nov 2021
6 Dec 2021
24 Nov 2021
25 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 09-Dec-2021 07:35 PM Tender Title: Special repair work (C.C. road and Drain work) at Devchara Balliya to Sirsa road (financial year 2021-22) Tender ID: 2021_CEBLY_646526_1
Tender Inviting Authority: EE, CD-1, PWD, BAREILLY
Name of Work: Special repair work (C.C. road and Drain work) at Devchara Balliya to Sirsa road (financial year 2021-22)
NIT No: 1624(5) / E-tender / 21-22, Date: 20.11.2021
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) 1706308.92 -21.21 1344400.80 Thirteen Lakh Fourty Four Thousand Four Hundred
2.00 NETRAPAL SINGH(GSTN-09ATXPS8024QIZC) 1706308.92 -14.17 1464524.95 Fourteen Lakh Sixty Four Thousand Five Hundred and Twenty Four
3.00 Bala Ji Traders(GSTN-09ABWPY9218R1Z0) 1706308.92 -18.39 1392518.71 Thirteen Lakh Ninty Two Thousand Five Hundred and Eighteen
4.00 M/S MOH.YASEEN CONTRACTOR(GSTN-09AAZPY1861A1Z5) 1706308.92 -20.03 1364535.24 Thirteen Lakh Sixty Four Thousand Five Hundred and Thirty Five
5.00 MS MAA GAYATRI TRADERS(GSTN-NA) 1706308.92 -19.25 1377844.45 Thirteen Lakh Seventy Seven Thousand Eight Hundred and Fourty Four
6.00 NIHAL UDDIN CONTRACTOR(GSTN-NA) 1706308.92 -17.55 1406851.70 Fourteen Lakh Six Thousand Eight Hundred and Fifty One
7.00 Adhya Traders(GSTN-NA) 1706308.92 -18.00 1399173.31 Thirteen Lakh Ninty Nine Thousand One Hundred and Seventy Three
8.00 M/S SIRAJ UDDINE CONTRACTOR(GSTN-NA) 1706308.92 -15.50 1441831.04 Fourteen Lakh Fourty One Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: M/s Mantasha Zahid Contractor(1344400.80)
BOQ Summary Details Tender Title: Special repair work (C.C. road and Drain work) at Devchara Balliya to Sirsa road (financial year 2021-22) Tender ID: 2021_CEBLY_646526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mantasha Zahid Contractor 1344400.80 L1
2 M/S MOH.YASEEN CONTRACTOR 1364535.24 L2
3 MS MAA GAYATRI TRADERS 1377844.45 L3
4 Bala Ji Traders 1392518.71 L4
5 Adhya Traders 1399173.31 L5
6 NIHAL UDDIN CONTRACTOR 1406851.70 L6
7 M/S SIRAJ UDDINE CONTRACTOR 1441831.04 L7
8 NETRAPAL SINGH 1464524.95 L8
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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