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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-AOC VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | ₹1.7 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.8 Cr+₹13.0 L (7.64%)Rejected-AOC 67 AASANI BAS PALANA PALANA BIKANER BIKANER RAJASTHAN 334402 UDYAM RJ 08 0063520 | BIKANER | RAJASTHAN | 334402 | ₹1.8 Cr+₹13.0 L (7.64%) | 2 | Rejected-AOC L2 |
| 3 | 3₹1.9 Cr+₹19.8 L (11.6%)Rejected-AOC | ₹1.9 Cr+₹19.8 L (11.6%) | 3 | Rejected-AOC L3 |
| 4 | 4₹1.9 Cr+₹21.8 L (12.8%)Rejected-AOC | ₹1.9 Cr+₹21.8 L (12.8%) | 4 | Rejected-AOC L4 |
| 5 | 5₹2.0 Cr+₹25.6 L (15.0%)Rejected-AOC | ₹2.0 Cr+₹25.6 L (15.0%) | 5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹11.8 L
Closing Date
22 Apr 2025, 12:00 pmClosed
SE,47th Circle, E/M PWD , Moradabad
SE,47th Circle, E/M PWD , Moradabad
Janpad bareilly me nawabganj se kesarpur matkapur tak km 1 se 16.350 tak marg ka chaudikaran avam sudrikaran ke kary ke antargat vidhut pol shifting ka kary
2025_CEEMP_1019791_1
324/3WE(BLY)-47-2025
Open Tender
Electrical Works
Percentage
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,354
₹11.8 L
Bareilly
9 May 2025
20 Mar 2025
22 Apr 2025
20 Mar 2025
22 Apr 2025
20 Mar 2025
24 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 26-Apr-2025 02:13 PM Tender Title: Janpad bareilly me nawabganj se kesarpur matkapur tak km 1 se 16.350 tak marg ka chaudikaran avam sudrikaran ke kary ke antargat vidhut pol shifting ka kary Tender ID: 2025_CEEMP_1019791_1
Tender Inviting Authority: Superintending Engineer, 47th (E/M) Circle, PWD, Moradabad.
Name of Work: tuin cjsyh esa uokcxat chtkeÅ ls dsljiqj ¼eVdkiqj rd fdeh0 1 ls 16-350½ rd ekxZ dk pkSM+hdj.k ,oa lqn`<+hdj.k ds dk;Z ds vUrxZr fo|qr iksy f'kf¶Vax dk dk;ZA
Contract No: 324/3WE(BLY)-47-2025 dated 06-03-2025
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 Phool Kumar Saxena (GSTN-09CQIPS1880A1ZQ) BID ID -5136416 19402787.35 -2.00 19014731.60 One Crore Ninty Lakh Fourteen Thousand Seven Hundred and Thirty One
2.00 M/S GANGWAR ELECTRICALS (GSTN-09AVHPS6502R1ZR) BID ID -5136423 19402787.35 -12.21 17033707.01 One Crore Seventy Lakh Thirty Three Thousand Seven Hundred and Seven
3.00 M/S SOBTI INFRATECH LIMITED (GSTN-09AABCH0609L1ZM) BID ID -5137148 19402787.35 -1.00 19208759.48 One Crore Ninty Two Lakh Eight Thousand Seven Hundred and Fifty Nine
4.00 M/S BRAHM TRADERS (GSTN-09DMPPS7496E1Z2) BID ID -5137284 19402787.35 1.00 19596815.22 One Crore Ninty Five Lakh Ninty Six Thousand Eight Hundred and Fifteen
5.00 S. S. Construction Co. (GSTN-NA) BID ID -5137261 19402787.35 -5.50 18335634.05 One Crore Eighty Three Lakh Thirty Five Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: M/S GANGWAR ELECTRICALS(17033707.01)
BOQ Summary Details Tender Title: Janpad bareilly me nawabganj se kesarpur matkapur tak km 1 se 16.350 tak marg ka chaudikaran avam sudrikaran ke kary ke antargat vidhut pol shifting ka kary Tender ID: 2025_CEEMP_1019791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGWAR ELECTRICALS (BID ID -5136423) 17033707.01 L1
2 S. S. Construction Co. (BID ID -5137261) 18335634.05 L2
3 M/s Phool Kumar Saxena (BID ID -5136416) 19014731.60 L3
4 M/S SOBTI INFRATECH LIMITED (BID ID -5137148) 19208759.48 L4
5 M/S BRAHM TRADERS (BID ID -5137284) 19596815.22 L5
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