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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC | L1 | Accepted-AOC Being lowest Rate | |
| 2 | L2₹19.0 L+₹1,838.80 (0.10%)Rejected-Finance | L2 | Rejected-Finance Non Responsive | |
| 3 | L3₹19.2 L+₹29,190.98 (1.54%)Rejected-Finance | L3 | Rejected-Finance Non Responsive | |
| 4 | L4₹19.5 L+₹56,313.32 (2.97%)Rejected-Finance | L4 | Rejected-Finance Non Responsive | |
| 5 | L5₹19.9 L+₹99,295.31 (5.24%)Rejected-Finance | L5 | Rejected-Finance Non Responsive |
Tender Value
₹23.0 L
Closing Date
20 Sept 2021, 12:00 pmClosed
Executive Engineer, CD Build, PWD, Bareilly
Office of The EE, CD Build, PWD, Bareilly
New Construction of CC road of Adda in Tuliya to Sagar ka makaan in distt. Bareilly Under Jila Yojana in financial year 2020-21
2021_CEBLY_619106_1
1833/e-tender/21-22 dt. 24.08.2021
Open Tender
Civil Works - Roads
Fixed-rate
180 days
BAREILLY
Please refer tender document
4 documents required · 4 mandatory
₹944
Exempted
Office of The EE, CD Build, PWD, Bareilly
16 Dec 2021
13 Sept 2021
20 Sept 2021
13 Sept 2021
20 Sept 2021
13 Sept 2021
14 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 01-Oct-2021 06:38 PM Tender Title: New Construction of CC road of Adda in Tuliya to Sagar ka makaan in distt. Bareilly Under Jila Yojana in financial year 2020-21 Tender ID: 2021_CEBLY_619106_1
Tender Inviting Authority: EE, CD Building, PWD, Bareilly
Name of Work: Construction of CC road of Adda in Tuliya to Sagar ka makaan in distt. Bareilly Under Jila Yojana in financial year 2020-21
NIT No: 1833/etender/21-22 DATE 24.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NETRAPAL SINGH(GSTN-09ATXPS8024QIZC) 2298502.63 -16.31 1923616.85 Ninteen Lakh Twenty Three Thousand Six Hundred and Sixteen
2.00 M/S BANSAL ASSOCIATES(GSTN-09AFQPA7312A1ZU) 2298502.63 -15.13 1950739.19 Ninteen Lakh Fifty Thousand Seven Hundred and Thirty Nine
3.00 M.B.CONSTRUCTION AND SUPPLIER(GSTN-09AMAPK6475D1Z1) 2298502.63 -13.26 1993721.18 Ninteen Lakh Ninty Three Thousand Seven Hundred and Twenty One
4.00 M/s Sarvesh Kumar Agarwal(GSTN-09AAQPA6446E1ZN) 2298502.63 -17.58 1894425.87 Eighteen Lakh Ninty Four Thousand Four Hundred and Twenty Five
5.00 M/S RAINA CONSTRUCTION(GSTN-09AWHPS4122N2Z0) 2298502.63 -17.50 1896264.67 Eighteen Lakh Ninty Six Thousand Two Hundred and Sixty Four
6.00 M K BUILDERS(GSTN-NA) 2298502.63 -13.20 1995100.29 Ninteen Lakh Ninty Five Thousand One Hundred
Lowest Amount Quoted BY: M/s Sarvesh Kumar Agarwal(1894425.87)
BOQ Summary Details Tender Title: New Construction of CC road of Adda in Tuliya to Sagar ka makaan in distt. Bareilly Under Jila Yojana in financial year 2020-21 Tender ID: 2021_CEBLY_619106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sarvesh Kumar Agarwal 1894425.87 L1
2 M/S RAINA CONSTRUCTION 1896264.67 L2
3 NETRAPAL SINGH 1923616.85 L3
4 M/S BANSAL ASSOCIATES 1950739.19 L4
5 M.B.CONSTRUCTION AND SUPPLIER 1993721.18 L5
6 M K BUILDERS 1995100.29 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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