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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.3 LAccepted-Finance M 2 SHIV GANGA AWAAS VIKAS PREM NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L1 | Accepted-Finance Accepted being Lowest. | |
| 2 | L2₹36.4 L+₹5,137.28 (0.14%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher. | |
| 3 | L3₹37.0 L+₹67,718.68 (1.86%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher. | |
| 4 | L4₹37.1 L+₹79,394.32 (2.19%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher. | |
| 5 | L5₹38.7 L+₹2.4 L (6.52%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher. |
Tender Value
₹46.7 L
Closing Date
3 Mar 2022, 12:30 pmClosed
OFFICE OF SE BAREILLY CIRCLE PWD BAREILLY
OFFICE OF SE BAREILLY CIRCLE PWD BAREILLY
Special repair of Kalyanpur to Pandri Link road
2022_CEBLY_675220_2
260/413 C(E Tender)- 3 /21-22 Date 12/01/2022
Open Tender
Civil Works - Roads
Fixed-rate
180 days
BAREILLY
Please refer tender documents
3 documents required · 3 mandatory
₹2,725
Exempted
OFFICE OF SE BAREILLY CIRCLE PWD BAREILLY
5 May 2022
17 Feb 2022
3 Mar 2022
17 Feb 2022
3 Mar 2022
17 Feb 2022
19 Feb 2022
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 08-Mar-2022 04:31 PM Tender Title: Special repair of Kalyanpur to Pandri Link road Tender ID: 2022_CEBLY_675220_2
Tender Inviting Authority: SE BAREILLY CIRCLE PWD BAREILLY
Name of Work: Special Repair of Kalyanpur To Pandri Road (Awadi Portion) In Dist. Bareilly (Financial Year 2021-22 .)
NIT No: 260 /413 C(E- Tender)-3/21-22 Date : 12/01/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RK Contractor(GSTN-09AWFPK2809L1Z9) 4670253.82 -20.77 3700242.10 Thirty Seven Lakh Two Hundred and Fourty Two
2.00 M/S Manoj Kumar Gupta(GSTN-09AARFM8057C1ZW) 4670253.82 -11.55 4130839.50 Fourty One Lakh Thirty Thousand Eight Hundred and Thirty Nine
3.00 M.B.CONSTRUCTION AND SUPPLIER(GSTN-09AMAPK6475D1Z1) 4670253.82 -20.52 3711917.74 Thirty Seven Lakh Eleven Thousand Nine Hundred and Seventeen
4.00 ECONOMIC BUILDERS AND CONSULTANT(GSTN-09AAUPG6906F1ZE) 4670253.82 -17.15 3869305.29 Thirty Eight Lakh Sixty Nine Thousand Three Hundred and Five
5.00 kumar and company(GSTN-09ACKPA8138M1Z7) 4670253.82 -22.22 3632523.42 Thirty Six Lakh Thirty Two Thousand Five Hundred and Twenty Three
6.00 DURGA DEVELOPERS(GSTN-NA) 4670253.82 -12.33 4094411.52 Fourty Lakh Ninty Four Thousand Four Hundred and Eleven
7.00 NIHAL UDDIN CONTRACTOR(GSTN-NA) 4670253.82 -22.11 3637660.70 Thirty Six Lakh Thirty Seven Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: kumar and company(3632523.42)
BOQ Summary Details Tender Title: Special repair of Kalyanpur to Pandri Link road Tender ID: 2022_CEBLY_675220_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kumar and company 3632523.42 L1
2 NIHAL UDDIN CONTRACTOR 3637660.70 L2
3 RK Contractor 3700242.10 L3
4 M.B.CONSTRUCTION AND SUPPLIER 3711917.74 L4
5 ECONOMIC BUILDERS AND CONSULTANT 3869305.29 L5
6 DURGA DEVELOPERS 4094411.52 L6
7 M/S Manoj Kumar Gupta 4130839.50 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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