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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC Accepted at 26.51 percent below | |
| 2 | L2₹6.5 L+₹74,290.92 (12.8%)Rejected-Finance 545K LPO 008 SARASWATI SADAN NEAR SINGH TENT HOUSE PITAMBER KHEDA LAKSHMAN VIHAR PARA ROAD RAJAJIPURAM DISTRICT LUCKNOW | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹6.6 L+₹76,769.92 (13.2%)Rejected-Finance NEAR KANYA INTER COLLEGE BITHRI CHAINPUR BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹7.1 L+₹1.3 L (22.2%)Rejected-Finance | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹7.4 L+₹1.6 L (27.9%)Rejected-Finance M 2 SHIV GANGA AWAAS VIKAS PREM NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L5 | Rejected-Finance Being Higher |
Tender Value
₹7.9 L
EMD Value
₹85,000
Closing Date
6 Dec 2024, 12:00 pmClosed
Ex. Eng. Provincial Division , P.W.D., Bareilly
Executive Engineer Provincial Division , P.W.D., Bareilly
Special Repair of Collector Buck Ganj Railway feeder road (ODR) (with 05 years Maintenance) in Financial Year 2024-25
2024_CEBLY_976449_1
5238/E- Tender /24-25 Date 08.11.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹85,000
Yes
Ex. Eng. Provincial Division , P.W.D., Bareilly
22 Jan 2025
25 Nov 2024
6 Dec 2024
25 Nov 2024
6 Dec 2024
25 Nov 2024
27 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 10-Dec-2024 01:14 PM Tender Title: Special Repair of Collector Buck Ganj Railway feeder road (ODR) (with 05 years Maintenance) in Financial Year 2024-25 Tender ID: 2024_CEBLY_976449_1
Tender Inviting Authority: Executive Engineer Provincial Division , P.W.D., Bareilly
Name of Work: Special Repair of Collector Buck Ganj Railway feeder road (ODR) (with 05 years Maintenance) in Distt. Bareilly FY 2024-25
NIT No: 5238/E- Tender /24-25 Date 08.11.2024
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 -4767377 789489.10 -5.99 742198.70 Seven Lakh Fourty Two Thousand One Hundred and Ninty Eight
2.00 BALAJI ENTERPRISES (GSTN-NA) BID ID -4762485 789489.10 -17.10 654486.46 Six Lakh Fifty Four Thousand Four Hundred and Eighty Six
3.00 GNIT & CONSTRUCTION (GSTN-NA) BID ID -4760062 789489.10 -16.79 656965.46 Six Lakh Fifty Six Thousand Nine Hundred and Sixty Five
4.00 SATISH KUMAR SINGH (GSTN-NA) BID ID -4765527 789489.10 -26.51 580195.54 Five Lakh Eighty Thousand One Hundred and Ninty Five
5.00 N B CONSTRUCTION (GSTN-NA) BID ID -4760633 789489.10 -10.21 708882.26 Seven Lakh Eight Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: SATISH KUMAR SINGH(580195.54)
BOQ Summary Details Tender Title: Special Repair of Collector Buck Ganj Railway feeder road (ODR) (with 05 years Maintenance) in Financial Year 2024-25 Tender ID: 2024_CEBLY_976449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR SINGH (BID ID -4765527) 580195.54 L1
2 BALAJI ENTERPRISES (BID ID -4762485) 654486.46 L2
3 GNIT & CONSTRUCTION (BID ID -4760062) 656965.46 L3
4 N B CONSTRUCTION (BID ID -4760633) 708882.26 L4
5 kumar and company (BID ID -4767377) 742198.70 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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