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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.3 LAccepted-Finance | L1 | Accepted-Finance Accepted being Lowest. | |
| 2 | L2₹33.5 L+₹21,418.01 (0.64%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher. | |
| 3 | L3₹34.4 L+₹1.2 L (3.51%)Rejected-Finance M 2 SHIV GANGA AWAAS VIKAS PREM NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L3 | Rejected-Finance Rejected being higher. | |
| 4 | L4₹34.5 L+₹1.3 L (3.77%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher. | |
| 5 | L5₹35.2 L+₹2.0 L (5.88%)Rejected-Finance C 691 PATEL NAGAR RAJENDRA NAGAR BAREILLY | L5 | Rejected-Finance Rejected being higher. |
Tender Value
₹42.0 L
Closing Date
3 Mar 2022, 12:30 pmClosed
OFFICE OF SE BAREILLY CIRCLE PWD BAREILLY
OFFICE OF SE BAREILLY CIRCLE PWD BAREILLY
Special repair of Bhitora Baheri marg to Mohmadpur marg
2022_CEBLY_675216_2
260/413 C(E Tender)- 3 /21-22 Date 12/01/2022
Open Tender
Civil Works - Roads
Fixed-rate
120 days
BAREILLY
Please refer tender documents
3 documents required · 3 mandatory
₹2,725
Exempted
OFFICE OF SE BAREILLY CIRCLE PWD BAREILLY
7 May 2022
17 Feb 2022
3 Mar 2022
17 Feb 2022
3 Mar 2022
17 Feb 2022
19 Feb 2022
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 08-Mar-2022 04:25 PM Tender Title: Special repair of Bhitora Baheri marg to Mohmadpur marg Tender ID: 2022_CEBLY_675216_2
Tender Inviting Authority: SE BAREILLY CIRCLE PWD BAREILLY
Name of Work: Special Repair of Bhitaura Baheri Road To Mohammadpur In Dist. Bareilly (Financial Year 2021-22 .)
NIT No: 260 /413 C(E- Tender)-3/21-22 Date : 12/01/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RK Contractor(GSTN-09AWFPK2809L1Z9) 4199608.80 -20.77 3327350.05 Thirty Three Lakh Twenty Seven Thousand Three Hundred and Fifty
2.00 M/S Manoj Kumar Gupta(GSTN-09AARFM8057C1ZW) 4199608.80 -11.55 3714553.98 Thirty Seven Lakh Fourteen Thousand Five Hundred and Fifty Three
3.00 M.B.CONSTRUCTION AND SUPPLIER(GSTN-09AMAPK6475D1Z1) 4199608.80 -20.26 3348768.06 Thirty Three Lakh Fourty Eight Thousand Seven Hundred and Sixty Eight
4.00 kumar and company(GSTN-09ACKPA8138M1Z7) 4199608.80 -17.99 3444099.18 Thirty Four Lakh Fourty Four Thousand Ninty Nine
5.00 M/S OM BALA JEE CONSTRUCTION(GSTN-NA) 4199608.80 -16.11 3523051.82 Thirty Five Lakh Twenty Three Thousand Fifty One
6.00 M/s Maa Construction(GSTN-NA) 4199608.80 -.25 4189109.78 Fourty One Lakh Eighty Nine Thousand One Hundred and Nine
7.00 DURGA DEVELOPERS(GSTN-NA) 4199608.80 -12.33 3681797.03 Thirty Six Lakh Eighty One Thousand Seven Hundred and Ninty Seven
8.00 Mohd. Ikrar(GSTN-NA) 4199608.80 -17.79 3452666.38 Thirty Four Lakh Fifty Two Thousand Six Hundred and Sixty Six
9.00 BHARAT CONSTRUCTION(GSTN-NA) 4199608.80 -.50 4178610.76 Fourty One Lakh Seventy Eight Thousand Six Hundred and Ten
Lowest Amount Quoted BY: RK Contractor(3327350.05)
BOQ Summary Details Tender Title: Special repair of Bhitora Baheri marg to Mohmadpur marg Tender ID: 2022_CEBLY_675216_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RK Contractor 3327350.05 L1
2 M.B.CONSTRUCTION AND SUPPLIER 3348768.06 L2
3 kumar and company 3444099.18 L3
4 Mohd. Ikrar 3452666.38 L4
5 M/S OM BALA JEE CONSTRUCTION 3523051.82 L5
6 DURGA DEVELOPERS 3681797.03 L6
7 M/S Manoj Kumar Gupta 3714553.98 L7
8 BHARAT CONSTRUCTION 4178610.76 L8
9 M/s Maa Construction 4189109.78 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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