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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.9 L+₹51,815.40 (7.02%)Rejected-Finance | L2 | Rejected-Finance BEINGH HEIGHER RATE | |
| 3 | L3₹8.2 L+₹78,861.90 (10.7%)Rejected-Finance | L3 | Rejected-Finance BEINGH HEIGHER RATE | |
| 4 | L4₹8.4 L+₹98,221.50 (13.3%)Rejected-Finance | L4 | Rejected-Finance BEINGH HEIGHER RATE | |
| 5 | L5₹9.4 L+₹2.1 L (28.0%)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
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E
OFFICE OF EE CD1 PWD BLY
SPECIAL REPAIR WORK AT KHARAGPUR TO SIKRAUNDA ROAD IN DISTT BAREILLY WITH 05 YEAR MAINTENANCE
2024_CEBLY_975240_1
3089(8)/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
9 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 04:43 PM Tender Title: SPECIAL REPAIR WORK AT KHARAGPUR TO SIKRAUNDA ROAD IN DISTT BAREILLY WITH 05 YEAR MAINTENANCE Tender ID: 2024_CEBLY_975240_1
Tender Inviting Authority: EE, CD-1, PWD, BAREILLY
Name of Work: Special repair work at Kharagpur to Sikraunda road in Distt. Bareilly (financial year 2024-25)
NIT No: 3089(8) / 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 -4741121 949000.00 -.46 944634.60 Nine Lakh Fourty Four Thousand Six Hundred and Thirty Four
2.00 V S INFRAPROJECT (GSTN-NA) BID ID -4741441 949000.00 -22.21 738227.10 Seven Lakh Thirty Eight Thousand Two Hundred and Twenty Seven
3.00 NIHAL CONSTRUCTION sole proprietor MOHD AZHAR UDDIN (GSTN-NA) BID ID -4747120 949000.00 -11.86 836448.60 Eight Lakh Thirty Six Thousand Four Hundred and Fourty Eight
4.00 KANTA DEVI (GSTN-NA) BID ID -4749696 949000.00 -13.90 817089.00 Eight Lakh Seventeen Thousand Eighty Nine
5.00 Ganga Maheshwari (GSTN-NA) BID ID -4748759 949000.00 -.11 947956.10 Nine Lakh Fourty Seven Thousand Nine Hundred and Fifty Six
6.00 A R INFRA PROJECT (GSTN-NA) BID ID -4743763 949000.00 -16.75 790042.50 Seven Lakh Ninty Thousand Fourty Two
Lowest Amount Quoted BY: V S INFRAPROJECT(738227.10)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK AT KHARAGPUR TO SIKRAUNDA ROAD IN DISTT BAREILLY WITH 05 YEAR MAINTENANCE Tender ID: 2024_CEBLY_975240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V S INFRAPROJECT (BID ID -4741441) 738227.10 L1
2 A R INFRA PROJECT (BID ID -4743763) 790042.50 L2
3 KANTA DEVI (BID ID -4749696) 817089.00 L3
4 NIHAL CONSTRUCTION sole proprietor MOHD AZHAR UDDIN (BID ID -4747120) 836448.60 L4
5 NETRAPAL SINGH (BID ID -4741121) 944634.60 L5
6 Ganga Maheshwari (BID ID -4748759) 947956.10 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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