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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC 450 SAIDPUR BHOJIPURA NEAR ARYAN CITY DHAWRA TANDA BAREILLY U P 243202 | BAREILLY | UTTAR PRADESH | 243202 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹16,473.50 (3.64%)Rejected-Finance | L2 | Rejected-Finance BEINGH HEIGHER RATE | |
| 3 | L3₹4.7 L+₹18,683.57 (4.13%)Rejected-Finance | L3 | Rejected-Finance BEINGH HEIGHER RATE | |
| 4 | L4₹5.0 L+₹51,972.27 (11.5%)Rejected-Finance | L4 | Rejected-Finance BEINGH HEIGHER RATE | |
| 5 | L5₹5.2 L+₹68,561.51 (15.2%)Rejected-Finance | L5 | Rejected-Finance BEINGH HEIGHER RATE |
Tender Value
₹5.5 L
EMD Value
₹55,000
Closing Date
2 Mar 2024, 12:00 pmClosed
E.E.
OFFICE OF EE CD1 PWD BLY
Special repair work at Mallpur to Mahettarpur road in Distt Bareilly (financial year 2023-24.)
2024_CEBLY_904890_1
769(6)/E-Tender/2023-24 Date 24.02.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹55,000
Yes
OFFICE OF EE CD1 PWD BLY
18 Mar 2024
24 Feb 2024
2 Mar 2024
24 Feb 2024
2 Mar 2024
24 Feb 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR AGARWAL Created Date/Time: 05-Mar-2024 05:14 PM Tender Title: Special repair work at Mallpur to Mahettarpur road in Distt Bareilly (financial year 2023-24.) Tender ID: 2024_CEBLY_904890_1
Tender Inviting Authority: EE, CD-1, PWD, BAREILLY
Name of Work: Special repair work at Mallpur to Mahettarpur road in Distt. Bareilly (financial year 2023-24.)
NIT No: 769(6) / E-tender / 23-24, Date: 24.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FAIZAN ALI CONTRACTOR (GSTN-09AGUPA4965E1Z3) BID ID -4252192 551137.50 -8.56 503960.13 Five Lakh Three Thousand Nine Hundred and Sixty
2.00 S.H. Enterprises(GSTN-NA)--4247114 551137.50 -15.00 468461.36 Four Lakh Sixty Eight Thousand Four Hundred and Sixty One
3.00 ZEAL ENTERPRISES(GSTN-NA)--4252711 551137.50 -14.60 470671.43 Four Lakh Seventy Thousand Six Hundred and Seventy One
4.00 RINKI CONSTRUCTION AND GENERAL ORDER SUPPLIER(GSTN-NA)--4247168 551137.50 -5.55 520549.37 Five Lakh Twenty Thousand Five Hundred and Fourty Nine
5.00 MEHNAJALI(GSTN-NA)--4249392 551137.50 -4.75 524958.47 Five Lakh Twenty Four Thousand Nine Hundred and Fifty Eight
6.00 OM ENTERPRISES(GSTN-NA)--4254994 551137.50 -5.00 523580.63 Five Lakh Twenty Three Thousand Five Hundred and Eighty
7.00 VERONICA INFRA DEVELOPERS(GSTN-NA)--4248774 551137.50 -17.99 451987.86 Four Lakh Fifty One Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: VERONICA INFRA DEVELOPERS(451987.86)
BOQ Summary Details Tender Title: Special repair work at Mallpur to Mahettarpur road in Distt Bareilly (financial year 2023-24.) Tender ID: 2024_CEBLY_904890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VERONICA INFRA DEVELOPERS 451987.86 L1
2 S.H. Enterprises 468461.36 L2
3 ZEAL ENTERPRISES 470671.43 L3
4 FAIZAN ALI CONTRACTOR 503960.13 L4
5 RINKI CONSTRUCTION AND GENERAL ORDER SUPPLIER 520549.37 L5
6 OM ENTERPRISES 523580.63 L6
7 MEHNAJALI 524958.47 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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