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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC 13 BANNUBAL NAGAR PHASE 3 BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.9 L+₹1.6 L (9.35%)Rejected-Finance | L2 | Rejected-Finance BEINGH HEIGHER RATE |
Tender Value
₹19.2 L
EMD Value
₹1.9 L
Closing Date
5 Dec 2023, 12:00 pmClosed
E.E.
OFFICE OF EE CD1 PWD BLY
Special repair work at NH 24 to Kuiya Uganpur Shahapur Road in Distt Bareilly (financial year 2023-24.)
2023_CEBLY_865607_1
4422(21)/E-Tender/2023-24 Date 25.11.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.9 L
Yes
OFFICE OF EE CD1 PWD BLY
18 Jan 2024
29 Nov 2023
5 Dec 2023
29 Nov 2023
5 Dec 2023
29 Nov 2023
2 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR AGARWAL Created Date/Time: 27-Dec-2023 06:52 PM Tender Title: Special repair work at NH 24 to Kuiya Uganpur Shahapur Road in Distt Bareilly (financial year 2023-24.) Tender ID: 2023_CEBLY_865607_1
Tender Inviting Authority: EE, CONSTRUCTION DIVISION-1, PWD, BAREILLY
Name of Work: Special repair work at NH-24 to Kuiya Uganpur Shahapur road in Distt. Bareilly in Year 2023-24.
NIT No: 4422(21)/ E-Tender/23-24, Date:- 25.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.B.CONSTRUCTION AND SUPPLIER(GSTN-09AMAPK6475D1Z1) 1924200.00 -1.57 1893990.06 Eighteen Lakh Ninty Three Thousand Nine Hundred and Ninty
2.00 JAGAN SINGH CONTRACTOR(GSTN-NA) 1924200.00 -9.99 1731972.42 Seventeen Lakh Thirty One Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: JAGAN SINGH CONTRACTOR(1731972.42)
BOQ Summary Details Tender Title: Special repair work at NH 24 to Kuiya Uganpur Shahapur Road in Distt Bareilly (financial year 2023-24.) Tender ID: 2023_CEBLY_865607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGAN SINGH CONTRACTOR 1731972.42 L1
2 M.B.CONSTRUCTION AND SUPPLIER 1893990.06 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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