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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC Accepted at 27.33 percent Below | |
| 2 | L2₹7.0 L+₹37,502.06 (5.67%)Rejected-Finance A 429 NEAR NEELKANTH MANDIR RAJENDRA NAGAR BAREILLY UP 243122 | BAREILLY | BAREILLY | UTTAR PRADESH | 243122 | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹7.4 L+₹77,643.82 (11.7%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹7.4 L+₹82,650.16 (12.5%)Rejected-Finance | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹8.2 L+₹1.6 L (24.0%)Rejected-Finance | L5 | Rejected-Finance Being Higher |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
7 Feb 2025, 12:00 pmClosed
Executive Engineer Prov Div PWD Bareilly
Executive Engineer Prov Div PWD Bareilly
Special Repair of Bareilly Nainital road to Dohna Pritamrai link road
2025_CEBLY_1000341_1
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
₹856
₹91,000
Yes
Executive Engineer Prov Div PWD Bareilly
9 Mar 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 11-Feb-2025 07:55 PM Tender Title: Special Repair of Bareilly Nainital road to Dohna Pritamrai link road Tender ID: 2025_CEBLY_1000341_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Special Repair of Bareilly Nainital road to Dohna Pritamrai link road in Bistrict Bareilly for the financial year 2024-25.
NIT No: 110/E-Tender /24-25 Date 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 Hari Aromatics (GSTN-NA) BID ID -4920934 910244.00 -23.21 698976.37 Six Lakh Ninty Eight Thousand Nine Hundred and Seventy Six
2.00 Global Contractors (GSTN-NA) BID ID -4907811 910244.00 -27.33 661474.31 Six Lakh Sixty One Thousand Four Hundred and Seventy Four
3.00 AMAN TRADERS (GSTN-NA) BID ID -4922973 910244.00 -7.92 838152.68 Eight Lakh Thirty Eight Thousand One Hundred and Fifty Two
4.00 alarsalan contractor and genrel supplire (GSTN-NA) BID ID -4920301 910244.00 -9.90 820129.84 Eight Lakh Twenty Thousand One Hundred and Twenty Nine
5.00 Mohammad Ajam ALi (GSTN-NA) BID ID -4923850 910244.00 -18.80 739118.13 Seven Lakh Thirty Nine Thousand One Hundred and Eighteen
6.00 rudra construction (GSTN-NA) BID ID -4909656 910244.00 -18.25 744124.47 Seven Lakh Fourty Four Thousand One Hundred and Twenty Four
7.00 SHARIQ KHAN (GSTN-NA) BID ID -4920561 910244.00 -6.06 855083.21 Eight Lakh Fifty Five Thousand Eighty Three
8.00 H S TRADERS (GSTN-NA) BID ID -4920444 910244.00 -1.00 901141.56 Nine Lakh One Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: Global Contractors(661474.31)
BOQ Summary Details Tender Title: Special Repair of Bareilly Nainital road to Dohna Pritamrai link road Tender ID: 2025_CEBLY_1000341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Global Contractors (BID ID -4907811) 661474.31 L1
2 M/s Hari Aromatics (BID ID -4920934) 698976.37 L2
3 Mohammad Ajam ALi (BID ID -4923850) 739118.13 L3
4 rudra construction (BID ID -4909656) 744124.47 L4
5 alarsalan contractor and genrel supplire (BID ID -4920301) 820129.84 L5
6 AMAN TRADERS (BID ID -4922973) 838152.68 L6
7 SHARIQ KHAN (BID ID -4920561) 855083.21 L7
8 H S TRADERS (BID ID -4920444) 901141.56 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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