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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₹17.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.2 L+₹19,728.44 (1.16%)Rejected-Finance | L2 | Rejected-Finance BEINGH HEIGHER RATE | |
| 3 | L3₹18.3 L+₹1.4 L (7.97%)Rejected-Finance | L3 | Rejected-Finance BEINGH HEIGHER RATE | |
| 4 | L4₹19.0 L+₹2.0 L (12.0%)Rejected-Finance | L4 | Rejected-Finance BEINGH HEIGHER RATE | |
| 5 | L5₹19.2 L+₹2.2 L (13.1%)Rejected-Finance | L5 | Rejected-Finance BEINGH HEIGHER RATE |
Tender Value
₹22.7 L
EMD Value
₹2.6 L
Closing Date
28 Nov 2024, 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 AONLA RAMNAGAR ROAD MADHI TO MANAUNA ROAD IN DISTT BAREILLY WITH 05 YEAR MAINTENANCE.
2024_CEBLY_975156_1
3089(1)/E-Tender/2024-25 Date 08.11.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.6 L
Yes
OFFICE OF EE CD1 PWD BLY
2 Jan 2025
19 Nov 2024
28 Nov 2024
19 Nov 2024
28 Nov 2024
19 Nov 2024
21 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR AGARWAL Created Date/Time: 02-Dec-2024 01:55 PM Tender Title: SPECIAL REPAIR WORK AT AONLA RAMNAGAR ROAD MADHI TO MANAUNA ROAD IN DISTT BAREILLY WITH 05 YEAR MAINTENANCE. Tender ID: 2024_CEBLY_975156_1
Tender Inviting Authority: EE, CD-1, PWD, BAREILLY
Name of Work: Special repair work at Aonla Ramnagar road Madi to Manona road in Distt. Bareilly (financial year 2024-25)
NIT No: 3089(1) / E-tender / 24-25, Date: 08.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETRAPAL SINGH (GSTN-09ATXPS8024QIZC) BID ID -4738496 2267636.00 -14.78 1932479.40 Ninteen Lakh Thirty Two Thousand Four Hundred and Seventy Nine
2.00 ECONOMIC BUILDERS AND CONSULTANT (GSTN-09AAUPG6906F1ZE) BID ID -4746511 2267636.00 -15.28 1921141.22 Ninteen Lakh Twenty One Thousand One Hundred and Fourty One
3.00 Bala Ji Traders (GSTN-09ABWPY9218R1Z0) BID ID -4749588 2267636.00 -24.23 1718187.80 Seventeen Lakh Eighteen Thousand One Hundred and Eighty Seven
4.00 P G CONTRACTOR (GSTN-NA) BID ID -4746249 2267636.00 -11.11 2015701.64 Twenty Lakh Fifteen Thousand Seven Hundred and One
5.00 VERMA CONSTRUCTION & DEVELOPERS (GSTN-NA) BID ID -4743348 2267636.00 -25.10 1698459.36 Sixteen Lakh Ninty Eight Thousand Four Hundred and Fifty Nine
6.00 NIHALUDDIN CONTRACTOR (GSTN-NA) BID ID -4749059 2267636.00 -16.11 1902319.84 Ninteen Lakh Two Thousand Three Hundred and Ninteen
7.00 SHRI BALAJI TRADING COMPANY (GSTN-NA) BID ID -4749655 2267636.00 -19.13 1833837.23 Eighteen Lakh Thirty Three Thousand Eight Hundred and Thirty Seven
8.00 Ganga Maheshwari (GSTN-NA) BID ID -4749142 2267636.00 -11.48 2007311.39 Twenty Lakh Seven Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: VERMA CONSTRUCTION & DEVELOPERS(1698459.36)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK AT AONLA RAMNAGAR ROAD MADHI TO MANAUNA ROAD IN DISTT BAREILLY WITH 05 YEAR MAINTENANCE. Tender ID: 2024_CEBLY_975156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VERMA CONSTRUCTION & DEVELOPERS (BID ID -4743348) 1698459.36 L1
2 Bala Ji Traders (BID ID -4749588) 1718187.80 L2
3 SHRI BALAJI TRADING COMPANY (BID ID -4749655) 1833837.23 L3
4 NIHALUDDIN CONTRACTOR (BID ID -4749059) 1902319.84 L4
5 ECONOMIC BUILDERS AND CONSULTANT (BID ID -4746511) 1921141.22 L5
6 NETRAPAL SINGH (BID ID -4738496) 1932479.40 L6
7 Ganga Maheshwari (BID ID -4749142) 2007311.39 L7
8 P G CONTRACTOR (BID ID -4746249) 2015701.64 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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