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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC Accepted at 11.00 percent Below | |
| 2 | L2₹10.1 L+₹5,044.20 (0.50%)Rejected-Finance BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L2 | Rejected-Finance Being Higher |
Tender Value
₹10.4 L
EMD Value
₹1.0 L
Closing Date
25 Feb 2025, 12:00 pmClosed
Executive Engineer PD PWD Bareilly
Executive Engineer PD PWD Bareilly
Special Repair of Hafizganj to Sudiawa link road
2025_CEBLY_1006669_1
494/E-Tender/24-25 Dated 25.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.0 L
Yes
Executive Engineer PD PWD Bareilly
14 Apr 2025
15 Feb 2025
25 Feb 2025
15 Feb 2025
25 Feb 2025
15 Feb 2025
18 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 04-Mar-2025 08:17 PM Tender Title: Special Repair of Hafizganj to Sudiawa link road Tender ID: 2025_CEBLY_1006669_1
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Special Repair of Hafizganj to Sudiawa link road in Distt. Bareilly ( F.Y.2024-25 )
NIT No: : 494/E-Tender/2024-25 Date 25.01.2025
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 BANSAL ASSOCIATES (GSTN-09AFQPA7312A1ZU) BID ID -4996773 1008840.00 -.50 1003795.80 Ten Lakh Three Thousand Seven Hundred and Ninty Five
2.00 A.P. CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4996918 1008840.00 0.00 1008840.00 Ten Lakh Eight Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: M/S BANSAL ASSOCIATES(1003795.80)
BOQ Summary Details Tender Title: Special Repair of Hafizganj to Sudiawa link road Tender ID: 2025_CEBLY_1006669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANSAL ASSOCIATES (BID ID -4996773) 1003795.80 L1
2 A.P. CONSTRUCTION & SUPPLIERS (BID ID -4996918) 1008840.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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