Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC 01 JYOTI VIHAR COLONY DELHI ROAD SAHARANPUR SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 UDYAM UP 64 0004159 | SAHARANPUR | UTTAR PRADESH | 247001 | L1 | Accepted-AOC Accepted at 35.77 percent Below | |
| 2 | L2₹22.2 L+₹2.3 L (11.6%)Rejected-Finance | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹23.5 L+₹3.6 L (18.3%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹25.0 L+₹5.2 L (26.1%)Rejected-Finance | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹25.9 L+₹6.1 L (30.5%)Rejected-Finance 01 NEAR THANA PATWAI RAMPUR UTTAR PRADESH 244901 | RAMPUR | UTTAR PRADESH | 244901 | L5 | Rejected-Finance Being Higher |
Tender Value
₹32.1 L
EMD Value
₹3.2 L
Closing Date
29 Mar 2025, 12:00 pmClosed
Executive Engr Provincial Division PWD Bareilly
Executive Engr Provincial Division PWD Bareilly
Special Repair of Fatehpur to Biriya Narayanpur link road
2025_CEBLY_1007007_2
494/E-Tender/24-25 Dated 25.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.2 L
Yes
Executive Engr Provincial Division PWD Bareilly
7 May 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 04-Apr-2025 10:33 AM Tender Title: Special Repair of Fatehpur to Biriya Narayanpur link road Tender ID: 2025_CEBLY_1007007_2
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Special Repair of Fatehpur to Biriya Narayanpur link road in Distt. Bareilly ( F.Y.2024-25 )
NIT No: : 494/E-Tender/2024-25 Date 25.01.2025
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 MOH.YASEEN CONTRACTOR (GSTN-09AAZPY1861A1Z5) BID ID -5078346 3091124.00 -23.99 2349563.35 Twenty Three Lakh Fourty Nine Thousand Five Hundred and Sixty Three
2.00 reliable communication (GSTN-09AGTPG4021GIZF) BID ID -5089380 3091124.00 -18.99 2504119.55 Twenty Five Lakh Four Thousand One Hundred and Ninteen
3.00 Bala Ji Traders (GSTN-09ABWPY9218R1Z0) BID ID -5090430 3091124.00 -28.29 2216645.02 Twenty Two Lakh Sixteen Thousand Six Hundred and Fourty Five
4.00 M/S S T ENTERPRISES (GSTN-09AOCPT7299C1ZG) BID ID -5090538 3091124.00 -16.17 2591289.25 Twenty Five Lakh Ninty One Thousand Two Hundred and Eighty Nine
5.00 SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5085535 3091124.00 -35.77 1985428.95 Ninteen Lakh Eighty Five Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: SHREE BALA JI ENTERPRISES(1985428.95)
BOQ Summary Details Tender Title: Special Repair of Fatehpur to Biriya Narayanpur link road Tender ID: 2025_CEBLY_1007007_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALA JI ENTERPRISES (BID ID -5085535) 1985428.95 L1
2 Bala Ji Traders (BID ID -5090430) 2216645.02 L2
3 M/S MOH.YASEEN CONTRACTOR (BID ID -5078346) 2349563.35 L3
4 reliable communication (BID ID -5089380) 2504119.55 L4
5 M/S S T ENTERPRISES (BID ID -5090538) 2591289.25 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .