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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC | L1 | Accepted-AOC Accepted at 19.20 Percent Below | |
| 2 | L2₹18.0 L+₹5,557.55 (0.31%)Rejected-Finance 13 BANNUBAL NAGAR PHASE 3 BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹18.0 L+₹6,002.15 (0.33%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹18.4 L+₹46,683.42 (2.60%)Rejected-Finance | L4 | Rejected-Finance Being Higher |
Tender Value
₹23.4 L
EMD Value
₹2.3 L
Closing Date
12 Mar 2025, 12:00 pmClosed
Executive Engineer PD PWD Bareilly
Executive Engineer PD PWD Bareilly
Special Repair of NH-24 to Pithupura link road via Meerapur Gautara
2025_CEBLY_1000211_3
110/E-Tender/24-25 Dated 09.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.3 L
Yes
Executive Engineer PD PWD Bareilly
9 May 2025
7 Mar 2025
12 Mar 2025
7 Mar 2025
12 Mar 2025
7 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 17-Mar-2025 07:02 PM Tender Title: Special Repair of NH-24 to Pithupura link road via Meerapur Gautara Tender ID: 2025_CEBLY_1000211_3
Tender Inviting Authority: Executive Engineer, PD, PWD, BAREILLY
Name of Work: Special Repair of NH- 24 to Pithupura link road via Meerapur Gautara in District Bareilly for the financial year 2024-25.
NIT No: 110/E-Tender/24-25 Dated 09.01.2025
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 Mantasha Zahid Contractor (GSTN-09AQSPJ9921FIZB) BID ID -5036933 2223020.00 -19.20 1796200.16 Seventeen Lakh Ninty Six Thousand Two Hundred
2.00 M/s M.T.A. Enterprises (GSTN-09ALEPA3588L1ZS) BID ID -5041596 2223020.00 -17.10 1842883.58 Eighteen Lakh Fourty Two Thousand Eight Hundred and Eighty Three
3.00 Bala Ji Traders (GSTN-09ABWPY9218R1Z0) BID ID -5044909 2223020.00 -18.93 1802202.31 Eighteen Lakh Two Thousand Two Hundred and Two
4.00 JAGAN SINGH CONTRACTOR (GSTN-NA) BID ID -5034971 2223020.00 -18.95 1801757.71 Eighteen Lakh One Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s Mantasha Zahid Contractor(1796200.16)
BOQ Summary Details Tender Title: Special Repair of NH-24 to Pithupura link road via Meerapur Gautara Tender ID: 2025_CEBLY_1000211_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mantasha Zahid Contractor (BID ID -5036933) 1796200.16 L1
2 JAGAN SINGH CONTRACTOR (BID ID -5034971) 1801757.71 L2
3 Bala Ji Traders (BID ID -5044909) 1802202.31 L3
4 M/s M.T.A. Enterprises (BID ID -5041596) 1842883.58 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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