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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC M 2 SHIV GANGA AWAAS VIKAS PREM NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L1 | Accepted-AOC Accepted at 19.81 percent below. | |
| 2 | L2₹6.7 L−₹1.5 L (18.8%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher. | |
| 3 | L3₹6.7 L−₹1.5 L (18.5%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher. | |
| 4 | L4₹6.8 L−₹1.4 L (16.6%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher. | |
| 5 | L5₹6.9 L−₹1.3 L (16.1%)Rejected-Finance 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | L5 | Rejected-Finance Rejected being higher. |
Tender Value
₹8.2 L
Closing Date
16 Dec 2021, 12:00 pmClosed
EE PD PWD BLY
EE PD PWD BLY
Special repair of Ghanghora Ghanghori to Majhaua Link road.
2021_CEBLY_653471_1
4931 / E Tender /21-22 Date 08.12.2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Exempted
EE PD PWD BLY
22 Feb 2022
9 Dec 2021
17 Dec 2021
9 Dec 2021
16 Dec 2021
9 Dec 2021
13 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 24-Dec-2021 04:13 PM Tender Title: Special repair of Ghanghora Ghanghori to Majhaua Link road. Tender ID: 2021_CEBLY_653471_1
Tender Inviting Authority: EE, Prov.Div., PWD Bareilly.
Name of Work: Special repair of Ghanghora Ghanghori to Majhaua Link road.
NIT No: 4931 / E Tender /21-22 Date 08.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S H.L CONTRACTOR(GSTN-09AWUPH3987K1ZI) 824452.00 -18.99 667855.59 Six Lakh Sixty Seven Thousand Eight Hundred and Fifty Five
2.00 M/s KHUSBOO TRADERS(GSTN-09ALKPK4212H1Z6) 824452.00 -19.28 665497.65 Six Lakh Sixty Five Thousand Four Hundred and Ninty Seven
3.00 kumar and company(GSTN-09ACKPA8138M1Z7) 824452.00 -19.81 661128.06 Six Lakh Sixty One Thousand One Hundred and Twenty Eight
4.00 S R ENTERPRISES(GSTN-NA) 824452.00 -16.55 688005.19 Six Lakh Eighty Eight Thousand Five
5.00 M/s Aashirwad Enterprises(GSTN-NA) 824452.00 -16.00 692539.68 Six Lakh Ninty Two Thousand Five Hundred and Thirty Nine
6.00 M/S ARK ENTERPRISES(GSTN-NA) 824452.00 -17.13 683223.37 Six Lakh Eighty Three Thousand Two Hundred and Twenty Three
7.00 Mohd. Ikrar(GSTN-NA) 824452.00 -11.99 725600.21 Seven Lakh Twenty Five Thousand Six Hundred
Lowest Amount Quoted BY: kumar and company(661128.06)
BOQ Summary Details Tender Title: Special repair of Ghanghora Ghanghori to Majhaua Link road. Tender ID: 2021_CEBLY_653471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kumar and company 661128.06 L1
2 M/s KHUSBOO TRADERS 665497.65 L2
3 M/S H.L CONTRACTOR 667855.59 L3
4 M/S ARK ENTERPRISES 683223.37 L4
5 S R ENTERPRISES 688005.19 L5
6 M/s Aashirwad Enterprises 692539.68 L6
7 Mohd. Ikrar 725600.21 L7
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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