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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC Accepted at 17.51 percent below | |
| 2 | L2₹7.3 L+₹4,404.37 (0.61%)Rejected-Finance VILL KAMUAN KALA POST KESARPUR BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹7.7 L+₹47,567.25 (6.55%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹8.2 L+₹96,631.99 (13.3%)Rejected-Finance | L4 | Rejected-Finance Being Higher | |
| 5 | Rejected-Technical | - | Rejected-Technical Non-Responsive |
Tender Value
₹8.8 L
EMD Value
₹88,000
Closing Date
20 Feb 2024, 12:00 pmClosed
Executive Engineer Provincial Division PWDBareilly
Executive Engineer Provincial Division PWD Bareilly
Special Repair of Saripur link road.
2024_CEBLY_894711_1
484/E-Tender /23-24 Dated 31.01.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹88,000
Yes
Executive Engineer Provincial Division PWDBareilly
17 Mar 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
15 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 24-Feb-2024 09:19 PM Tender Title: Special Repair of Saripur link road. Tender ID: 2024_CEBLY_894711_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Special Repair of Saripur link road (Financial year 2023-24)
NIT No: 484/E-Tender /23-24 Dated 31.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.S. Construction (GSTN-09EMSPS7106F1ZH) BID ID -4208040 880875.00 -17.01 731038.16 Seven Lakh Thirty One Thousand Thirty Eight
2.00 IA ENTERPRISES(GSTN-NA)--4204365 880875.00 -6.54 823265.78 Eight Lakh Twenty Three Thousand Two Hundred and Sixty Five
3.00 TARIQ CONSTRUICTION(GSTN-NA)--4203091 880875.00 -12.11 774201.04 Seven Lakh Seventy Four Thousand Two Hundred and One
4.00 PRADEEP KRISHAN(GSTN-NA)--4204837 880875.00 -17.51 726633.79 Seven Lakh Twenty Six Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: PRADEEP KRISHAN(726633.79)
BOQ Summary Details Tender Title: Special Repair of Saripur link road. Tender ID: 2024_CEBLY_894711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KRISHAN 726633.79 L1
2 K.S. Construction 731038.16 L2
3 TARIQ CONSTRUICTION 774201.04 L3
4 IA ENTERPRISES 823265.78 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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