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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₹20.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.5 L+₹53,319.80 (2.55%)Rejected-Finance | L2 | Rejected-Finance BEINGH HEIGHER RATE | |
| 3 | L3₹22.2 L+₹1.3 L (6.31%)Rejected-Finance | L3 | Rejected-Finance BEINGH HEIGHER RATE | |
| 4 | L4₹22.4 L+₹1.4 L (6.84%)Rejected-Finance | L4 | Rejected-Finance BEINGH HEIGHER RATE | |
| 5 | L5₹22.6 L+₹1.7 L (7.94%)Rejected-Finance | L5 | Rejected-Finance BEINGH HEIGHER RATE |
Tender Value
₹29.5 L
EMD Value
₹2.9 L
Closing Date
25 Mar 2025, 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 Revti Mehmoodpur road to Dhanna Gautiya via Mutlakpur in Distt Bareilly
2025_CEBLY_1015541_1
858(5)/E-Tender/2024-25 DATED 08.03.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.9 L
Yes
OFFICE OF EE CD1 PWD BLY
23 Apr 2025
10 Mar 2025
25 Mar 2025
10 Mar 2025
25 Mar 2025
10 Mar 2025
11 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR AGARWAL Created Date/Time: 29-Mar-2025 03:27 PM Tender Title: Special repair work at Revti Mehmoodpur road to Dhanna Gautiya via Mutlakpur in Distt Bareilly Tender ID: 2025_CEBLY_1015541_1
Tender Inviting Authority: EE, CONSTRUCTION DIVISION-1, PWD, BAREILLY
Name of Work: Special repair work at Revti Mehmoodpur road to Dhanna Gautiya link road via Mutlakpur road in Distt. Bareilly in Year 2024-25.
NIT No: 858(5)/ E-Tender/24-25, Date:- 08.03.2024
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 Barkati Construction company (GSTN-09ABUPH9648A1Z8) BID ID -5054052 2945845.00 -24.51 2223818.39 Twenty Two Lakh Twenty Three Thousand Eight Hundred and Eighteen
2.00 M.B.CONSTRUCTION AND SUPPLIER (GSTN-09AMAPK6475D1Z1) BID ID -5055465 2945845.00 -11.27 2613848.27 Twenty Six Lakh Thirteen Thousand Eight Hundred and Fourty Eight
3.00 M/S MOH.YASEEN CONTRACTOR (GSTN-09AAZPY1861A1Z5) BID ID -5073466 2945845.00 -24.13 2235012.60 Twenty Two Lakh Thirty Five Thousand Tweleve
4.00 VERMA CONTRACTOR (GSTN-09AATPW9723F1ZU) BID ID -5073467 2945845.00 -19.12 2382599.44 Twenty Three Lakh Eighty Two Thousand Five Hundred and Ninty Nine
5.00 NETRAPAL SINGH (GSTN-09ATXPS8024QIZC) BID ID -5073779 2945845.00 -27.18 2145164.33 Twenty One Lakh Fourty Five Thousand One Hundred and Sixty Four
6.00 Ganga Maheshwari (GSTN-NA) BID ID -5074137 2945845.00 -22.88 2271835.66 Twenty Two Lakh Seventy One Thousand Eight Hundred and Thirty Five
7.00 SHRI BALAJI TRADING COMPANY (GSTN-NA) BID ID -5072340 2945845.00 -28.99 2091844.53 Twenty Lakh Ninty One Thousand Eight Hundred and Fourty Four
8.00 VERMA CONSTRUCTION & DEVELOPERS (GSTN-NA) BID ID -5074292 2945845.00 -23.35 2257990.19 Twenty Two Lakh Fifty Seven Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: SHRI BALAJI TRADING COMPANY(2091844.53)
BOQ Summary Details Tender Title: Special repair work at Revti Mehmoodpur road to Dhanna Gautiya via Mutlakpur in Distt Bareilly Tender ID: 2025_CEBLY_1015541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI TRADING COMPANY (BID ID -5072340) 2091844.53 L1
2 NETRAPAL SINGH (BID ID -5073779) 2145164.33 L2
3 M/s Barkati Construction company (BID ID -5054052) 2223818.39 L3
4 M/S MOH.YASEEN CONTRACTOR (BID ID -5073466) 2235012.60 L4
5 VERMA CONSTRUCTION & DEVELOPERS (BID ID -5074292) 2257990.19 L5
6 Ganga Maheshwari (BID ID -5074137) 2271835.66 L6
7 VERMA CONTRACTOR (BID ID -5073467) 2382599.44 L7
8 M.B.CONSTRUCTION AND SUPPLIER (BID ID -5055465) 2613848.27 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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