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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC Accepted at 23.13 percent below. | |
| 2 | L2₹6.0 L+₹7,041 (1.18%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher. | |
| 3 | L3₹6.2 L+₹26,695 (4.49%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher. | |
| 4 | L4₹6.2 L+₹28,010 (4.71%)Rejected-Finance M 2 SHIV GANGA AWAAS VIKAS PREM NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L4 | Rejected-Finance Rejected being higher. | |
| 5 | L5₹6.3 L+₹39,740 (6.68%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher. |
Tender Value
₹7.7 L
Closing Date
16 Dec 2021, 12:00 pmClosed
EE PD PWD BAREILLY
EE PD PWD BAREILLY
Special repair of Ratna Chunni lal Link road.
2021_CEBLY_653465_1
4931 / E Tender /21-22 Date 08.12.2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Exempted
EE PD PWD BAREILLY
23 Feb 2022
9 Dec 2021
17 Dec 2021
9 Dec 2021
16 Dec 2021
9 Dec 2021
13 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 24-Dec-2021 04:17 PM Tender Title: Special repair of Ratna Chunni lal Link road. Tender ID: 2021_CEBLY_653465_1
Tender Inviting Authority: EE, Prov.Div., PWD Bareilly.
Name of Work: Special repair of Ratnachunni lal link road.
NIT No: 4931 / E Tender /21-22 Date 08.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S H.L CONTRACTOR(GSTN-09AWUPH3987K1ZI) 773760.00 -17.99 634529.63 Six Lakh Thirty Four Thousand Five Hundred and Twenty Nine
2.00 GANGWAR TRADERS(GSTN-09AAMFG8421D2ZC) 773760.00 -12.21 679283.90 Six Lakh Seventy Nine Thousand Two Hundred and Eighty Three
3.00 M/s KHUSBOO TRADERS(GSTN-09ALKPK4212H1Z6) 773760.00 -19.68 621484.03 Six Lakh Twenty One Thousand Four Hundred and Eighty Four
4.00 kumar and company(GSTN-09ACKPA8138M1Z7) 773760.00 -19.51 622799.42 Six Lakh Twenty Two Thousand Seven Hundred and Ninty Nine
5.00 V.P TRADERS(GSTN-NA) 773760.00 -22.22 601830.53 Six Lakh One Thousand Eight Hundred and Thirty
6.00 M/S ARK ENTERPRISES(GSTN-NA) 773760.00 -23.13 594789.31 Five Lakh Ninty Four Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S ARK ENTERPRISES(594789.31)
BOQ Summary Details Tender Title: Special repair of Ratna Chunni lal Link road. Tender ID: 2021_CEBLY_653465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARK ENTERPRISES 594789.31 L1
2 V.P TRADERS 601830.53 L2
3 M/s KHUSBOO TRADERS 621484.03 L3
4 kumar and company 622799.42 L4
5 M/S H.L CONTRACTOR 634529.63 L5
6 GANGWAR TRADERS 679283.90 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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