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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-AOC 287 RAJ NAGAR NAVADA SHEKHAN SATELITE BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L1 | Accepted-AOC Below at 20.77 percent below | |
| 2 | L2₹17.4 L−₹3.5 L (16.7%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher. | |
| 3 | L3₹17.6 L−₹3.3 L (15.6%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher. | |
| 4 | L4₹17.7 L−₹3.2 L (15.1%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher. | |
| 5 | L5₹17.8 L−₹3.1 L (14.7%)Rejected-Finance C 691 PATEL NAGAR RAJENDRA NAGAR BAREILLY | L5 | Rejected-Finance Rejected being higher. |
Tender Value
₹21.5 L
Closing Date
16 Dec 2021, 12:00 pmClosed
EE PD PWD BAREILLY
EE PD PWD BAREILLY
Special repair of Jatau patti to Ladpur road.
2021_CEBLY_653461_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
₹944
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 04:24 PM Tender Title: Special repair of Jatau patti to Ladpur road. Tender ID: 2021_CEBLY_653461_1
Tender Inviting Authority: EE, Prov.Div., PWD Bareilly.
Name of Work: Special repair of Jatau patti to Ladpur 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 MANGLI RAM CONTRACTOR(GSTN-09ABXPR8535R2Z3) 2145801.00 -12.75 1872211.37 Eighteen Lakh Seventy Two Thousand Two Hundred and Eleven
2.00 MS SHASHI KANT(GSTN-09BLHPK3771P1ZD) 2145801.00 -20.77 1700118.13 Seventeen Lakh One Hundred and Eighteen
3.00 M.B.CONSTRUCTION AND SUPPLIER(GSTN-09AMAPK6475D1Z1) 2145801.00 -19.07 1736596.75 Seventeen Lakh Thirty Six Thousand Five Hundred and Ninty Six
4.00 M/s Sarvesh Kumar Agarwal(GSTN-09AAQPA6446E1ZN) 2145801.00 -17.55 1769212.92 Seventeen Lakh Sixty Nine Thousand Two Hundred and Tweleve
5.00 M/S OM BALA JEE CONSTRUCTION(GSTN-NA) 2145801.00 -17.13 1778225.29 Seventeen Lakh Seventy Eight Thousand Two Hundred and Twenty Five
6.00 Mohd. Ikrar(GSTN-NA) 2145801.00 -17.99 1759771.40 Seventeen Lakh Fifty Nine Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: MS SHASHI KANT(1700118.13)
BOQ Summary Details Tender Title: Special repair of Jatau patti to Ladpur road. Tender ID: 2021_CEBLY_653461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHASHI KANT 1700118.13 L1
2 M.B.CONSTRUCTION AND SUPPLIER 1736596.75 L2
3 Mohd. Ikrar 1759771.40 L3
4 M/s Sarvesh Kumar Agarwal 1769212.92 L4
5 M/S OM BALA JEE CONSTRUCTION 1778225.29 L5
6 MANGLI RAM CONTRACTOR 1872211.37 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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