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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | L1 | Accepted-AOC Accepted at 20.21 percent below | |
| 2 | L2₹11.4 L+₹44,190.48 (4.04%)Rejected-Finance M 2 SHIV GANGA AWAAS VIKAS PREM NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹11.7 L+₹71,637.98 (6.54%)Rejected-Finance | L3 | Rejected-Finance Being Higher |
Tender Value
₹13.7 L
EMD Value
₹1.4 L
Closing Date
5 Mar 2024, 12:00 pmClosed
Executive Engineer Provincial DivisionPWD Bareilly
Executive Engineer Provincial Division PWD Bareilly
Special Repair of Milak Alinagar to Ratna Chunnilal Road
2024_CEBLY_899987_2
816/E-Tender /23-24 Dated 17.02.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.4 L
Yes
Executive Engineer Provincial DivisionPWD Bareilly
18 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
29 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 08-Mar-2024 04:16 PM Tender Title: Special Repair of Milak Alinagar to Ratna Chunnilal Road Tender ID: 2024_CEBLY_899987_2
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Special Repair of Milak Alinagar to Ratna Chunnilal Road (FY 2023-24)
NIT No: 816/E-Tender /23-24 Dated 17.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kumar and company (GSTN-09ACKPA8138M1Z7) BID ID -4265678 1372375.00 -16.99 1139208.49 Eleven Lakh Thirty Nine Thousand Two Hundred and Eight
2.00 M/S HAMZA CONSTRUCTION(GSTN-NA)--4261241 1372375.00 -14.99 1166655.99 Eleven Lakh Sixty Six Thousand Six Hundred and Fifty Five
3.00 M/S RESHMA DEVI(GSTN-NA)--4262816 1372375.00 -20.21 1095018.01 Ten Lakh Ninty Five Thousand Eighteen
Lowest Amount Quoted BY: M/S RESHMA DEVI(1095018.01)
BOQ Summary Details Tender Title: Special Repair of Milak Alinagar to Ratna Chunnilal Road Tender ID: 2024_CEBLY_899987_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RESHMA DEVI 1095018.01 L1
2 kumar and company 1139208.49 L2
3 M/S HAMZA CONSTRUCTION 1166655.99 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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