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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-AOC | L1 | Accepted-AOC Accepted at 11.93 percent Below | |
| 2 | L2₹33.2 L+₹3.9 L (13.4%)Rejected-Finance 94 KANGHI TOLA QILA ROAD BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L2 | Rejected-Finance Being Higher |
Tender Value
₹33.3 L
EMD Value
₹3.3 L
Closing Date
21 Feb 2024, 12:00 pmClosed
Executive Engineer Provincial Division PWDBareilly
Executive Engineer Provincial Division PWD Bareilly
Renewal work with General Repair of Rasuiya Railway Station Simra Boripura Marg in FY 2024-25
2024_CEBLY_897169_1
718/E-Tender/23-24 Dated 14.02.2024
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.3 L
Yes
Executive Engineer Provincial Division PWDBareilly
17 Mar 2024
15 Feb 2024
21 Feb 2024
15 Feb 2024
21 Feb 2024
15 Feb 2024
17 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 24-Feb-2024 10:33 PM Tender Title: Renewal work with General Repair of Rasuiya Railway Station Simra Boripura Marg in FY 2024-25 Tender ID: 2024_CEBLY_897169_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Renewal work with General Repair of Rasuiya Railway Station Simra Boripura Marg in FY 2024-25
NIT No: 718/E-Tender /23-24 Dated 14.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P G CONTRACTOR(GSTN-NA)--4205637 3326285.00 -11.93 2929459.20 Twenty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Nine
2.00 AFR Contractor(GSTN-NA)--4199944 3326285.00 -.11 3322626.09 Thirty Three Lakh Twenty Two Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: P G CONTRACTOR(2929459.20)
BOQ Summary Details Tender Title: Renewal work with General Repair of Rasuiya Railway Station Simra Boripura Marg in FY 2024-25 Tender ID: 2024_CEBLY_897169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P G CONTRACTOR 2929459.20 L1
2 AFR Contractor 3322626.09 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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