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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC 181 GALI NO 4 KARAMRCHARI NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L1 | Accepted-AOC Accepted at 18 percent below | |
| 2 | L2₹11.5 L+₹15,314.67 (1.35%)Rejected-Finance ABHIKAPURI CIVIL LINES DISTRICT BADAUN UTTAR PRADESH | BADAUN | BADAUN | UTTAR PRADESH | L2 | Rejected-Finance Rejected being higher | |
| 3 | L3₹11.7 L+₹34,492.50 (3.05%)Rejected-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L3 | Rejected-Finance Rejected being higher | |
| 4 | L4₹11.8 L+₹44,343.56 (3.92%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher | |
| 5 | L5₹12.3 L+₹98,096.67 (8.67%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher |
Tender Value
₹13.8 L
EMD Value
₹1.4 L
Closing Date
21 Oct 2023, 12:00 pmClosed
EE PD PWD Bareilly
EE PD PWD Bareilly
Special Repair of Senthal Laikheda to Panua Marg
2023_CEBLY_851430_1
4399/E-Tender/23-24 Dated 06.10.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.4 L
Yes
EE PD PWD Bareilly
28 Nov 2023
14 Oct 2023
21 Oct 2023
14 Oct 2023
21 Oct 2023
14 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 26-Oct-2023 03:32 PM Tender Title: Special Repair of Senthal Laikheda to Panua Marg Tender ID: 2023_CEBLY_851430_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Special Repair of Senthal Laikheda to Panua Marg
NIT No: 4399/E-Tender/23-24 Dated 06.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s M.K.Builders(GSTN-09AEGPA2624A1Z9) 1379700.00 -16.89 1146668.67 Eleven Lakh Fourty Six Thousand Six Hundred and Sixty Eight
2.00 M.B.CONSTRUCTION AND SUPPLIER(GSTN-09AMAPK6475D1Z1) 1379700.00 -10.89 1229450.67 Tweleve Lakh Twenty Nine Thousand Four Hundred and Fifty
3.00 reliable communication(GSTN-09AGTPG4021GIZF) 1379700.00 -10.00 1241743.80 Tweleve Lakh Fourty One Thousand Seven Hundred and Fourty Three
4.00 M/s Aashirwad Enterprises(GSTN-NA) 1379700.00 -18.00 1131354.00 Eleven Lakh Thirty One Thousand Three Hundred and Fifty Four
5.00 M/s Balaji Construction Company(GSTN-NA) 1379700.00 -15.50 1165846.50 Eleven Lakh Sixty Five Thousand Eight Hundred and Fourty Six
6.00 M/s G.S Associates(GSTN-NA) 1379700.00 -14.79 1175697.56 Eleven Lakh Seventy Five Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s Aashirwad Enterprises(1131354.00)
BOQ Summary Details Tender Title: Special Repair of Senthal Laikheda to Panua Marg Tender ID: 2023_CEBLY_851430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Aashirwad Enterprises 1131354.00 L1
2 M/s M.K.Builders 1146668.67 L2
3 M/s Balaji Construction Company 1165846.50 L3
4 M/s G.S Associates 1175697.56 L4
5 M.B.CONSTRUCTION AND SUPPLIER 1229450.67 L5
6 reliable communication 1241743.80 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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