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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹45,074.53 (6.16%)Rejected-Finance | L2 | Rejected-Finance BEINGH HEIGHER RATE | |
| 3 | L3₹7.8 L+₹48,791.04 (6.67%)Rejected-Finance | L3 | Rejected-Finance BEINGH HEIGHER RATE | |
| 4 | L4₹7.9 L+₹54,413.44 (7.44%)Rejected-Finance | L4 | Rejected-Finance BEINGH HEIGHER RATE | |
| 5 | L5₹8.4 L+₹1.1 L (14.5%)Rejected-Finance | L5 | Rejected-Finance BEINGH HEIGHER RATE |
Tender Value
₹9.5 L
EMD Value
₹1.1 L
Closing Date
28 Nov 2024, 12:00 pmClosed
E.E
OFFICE OF EE CD1 PWD BLY
SPECIAL REPAIR WORK AT AONLA BADAUN ROAD TO KANGAWAN ROAD TO KATSARI ROAD IN DISTT BAREILLY WITH 05 YEAR MAINTENANCE
2024_CEBLY_975227_1
3089(6)/E-Tender/2024-25 Date 08.11.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.1 L
Yes
OFFICE OF EE CD1 PWD BLY
7 Jan 2025
19 Nov 2024
28 Nov 2024
19 Nov 2024
28 Nov 2024
19 Nov 2024
21 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR AGARWAL Created Date/Time: 02-Dec-2024 04:04 PM Tender Title: SPECIAL REPAIR WORK AT AONLA BADAUN ROAD TO KANGAWAN ROAD TO KATSARI ROAD IN DISTT BAREILLY WITH 05 YEAR MAINTENANCE Tender ID: 2024_CEBLY_975227_1
Tender Inviting Authority: EE, CD-1, PWD, BAREILLY
Name of Work: Special repair work at Aonla Badaun road to Kangawan road to Katsari road in Distt. Bareilly (financial year 2024-25)
NIT No: 3089(6) / E-tender / 24-25, Date: 08.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETRAPAL SINGH (GSTN-09ATXPS8024QIZC) BID ID -4738802 952950.00 -.46 948566.43 Nine Lakh Fourty Eight Thousand Five Hundred and Sixty Six
2.00 NIHAL CONSTRUCTION sole proprietor MOHD AZHAR UDDIN (GSTN-NA) BID ID -4747042 952950.00 -12.11 837547.76 Eight Lakh Thirty Seven Thousand Five Hundred and Fourty Seven
3.00 N B CONSTRUCTION (GSTN-NA) BID ID -4749960 952950.00 -18.11 780370.76 Seven Lakh Eighty Thousand Three Hundred and Seventy
4.00 Ganga Maheshwari (GSTN-NA) BID ID -4748587 952950.00 -.15 951520.58 Nine Lakh Fifty One Thousand Five Hundred and Twenty
5.00 SHREERAM INFRASYS (GSTN-NA) BID ID -4748536 952950.00 -18.50 776654.25 Seven Lakh Seventy Six Thousand Six Hundred and Fifty Four
6.00 M/S SAQLAINI CONTRACTOR (GSTN-NA) BID ID -4742983 952950.00 -23.23 731579.72 Seven Lakh Thirty One Thousand Five Hundred and Seventy Nine
7.00 S K CONTRACTOR (GSTN-NA) BID ID -4748866 952950.00 -17.52 785993.16 Seven Lakh Eighty Five Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: M/S SAQLAINI CONTRACTOR(731579.72)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK AT AONLA BADAUN ROAD TO KANGAWAN ROAD TO KATSARI ROAD IN DISTT BAREILLY WITH 05 YEAR MAINTENANCE Tender ID: 2024_CEBLY_975227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAQLAINI CONTRACTOR (BID ID -4742983) 731579.72 L1
2 SHREERAM INFRASYS (BID ID -4748536) 776654.25 L2
3 N B CONSTRUCTION (BID ID -4749960) 780370.76 L3
4 S K CONTRACTOR (BID ID -4748866) 785993.16 L4
5 NIHAL CONSTRUCTION sole proprietor MOHD AZHAR UDDIN (BID ID -4747042) 837547.76 L5
6 NETRAPAL SINGH (BID ID -4738802) 948566.43 L6
7 Ganga Maheshwari (BID ID -4748587) 951520.58 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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