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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-AOC | L1 | Accepted-AOC Accepted at 23.28 percent Below | |
| 2 | L2₹17.6 L+₹4,127.70 (0.23%)Rejected-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹17.7 L+₹6,443.81 (0.37%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹17.9 L+₹29,352.58 (1.67%)Rejected-Finance 181 GALI NO 4 KARAMRCHARI NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹18.4 L+₹80,490.27 (4.58%)Rejected-Finance | L5 | Rejected-Finance Being Higher |
Tender Value
₹23 L
EMD Value
₹2.3 L
Closing Date
16 Jan 2025, 12:00 pmClosed
Ex Eng., Provincial Division, P.W.D., Bareilly
Executive Engineer, Provincial Division, P.W.D., Bareilly
Special Repair Work of Shishgarh Baheri road km 09 to Dhakiya canal Patri in Tehsil Baheri.
2024_CEBLY_988033_1
5931/E-Tender/24-25 Dated 17.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.3 L
Yes
Ex Eng., Provincial Division, P.W.D., Bareilly
19 Feb 2025
28 Dec 2024
16 Jan 2025
28 Dec 2024
16 Jan 2025
28 Dec 2024
2 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 20-Jan-2025 06:23 PM Tender Title: Special Repair Work of Shishgarh Baheri road km 09 to Dhakiya canal Patri in Tehsil Baheri. Tender ID: 2024_CEBLY_988033_1
Tender Inviting Authority: Executive Engineer Provincial Division , P.W.D., Bareilly
Name of Work: Special Repair Work of Shishgarh Baheri road km 09 to Dhakiya canal Patri in Tehsil Baheri. in Distt. Bareilly FY 2024-25
NIT No: 5931/E- Tender /24-25 Date 17.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGWAR TRADERS (GSTN-09AAMFG8421D2ZC) BID ID -4846500 2293170.00 -15.22 1944126.59 Ninteen Lakh Fourty Four Thousand One Hundred and Twenty Six
2.00 reliable communication (GSTN-09AGTPG4021GIZF) BID ID -4857944 2293170.00 -23.00 1765763.83 Seventeen Lakh Sixty Five Thousand Seven Hundred and Sixty Three
3.00 M/s Balaji Construction Company (GSTN-NA) BID ID -4848803 2293170.00 -23.10 1763447.73 Seventeen Lakh Sixty Three Thousand Four Hundred and Fourty Seven
4.00 MEHNAJALI (GSTN-NA) BID ID -4845860 2293170.00 -12.79 1999965.28 Ninteen Lakh Ninty Nine Thousand Nine Hundred and Sixty Five
5.00 BHAI JI CONTRACTOR (GSTN-NA) BID ID -4840462 2293170.00 -19.77 1839810.29 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Ten
6.00 M/s Agarwal Construction Co. (GSTN-NA) BID ID -4852178 2293170.00 -23.28 1759320.02 Seventeen Lakh Fifty Nine Thousand Three Hundred and Twenty
7.00 M/s Aashirwad Enterprises (GSTN-NA) BID ID -4852406 2293170.00 -22.00 1788672.60 Seventeen Lakh Eighty Eight Thousand Six Hundred and Seventy Two
8.00 Minakshi Construction (GSTN-NA) BID ID -4834259 2293170.00 -18.71 1864117.89 Eighteen Lakh Sixty Four Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: M/s Agarwal Construction Co.(1759320.02)
BOQ Summary Details Tender Title: Special Repair Work of Shishgarh Baheri road km 09 to Dhakiya canal Patri in Tehsil Baheri. Tender ID: 2024_CEBLY_988033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Agarwal Construction Co. (BID ID -4852178) 1759320.02 L1
2 M/s Balaji Construction Company (BID ID -4848803) 1763447.73 L2
3 reliable communication (BID ID -4857944) 1765763.83 L3
4 M/s Aashirwad Enterprises (BID ID -4852406) 1788672.60 L4
5 BHAI JI CONTRACTOR (BID ID -4840462) 1839810.29 L5
6 Minakshi Construction (BID ID -4834259) 1864117.89 L6
7 GANGWAR TRADERS (BID ID -4846500) 1944126.59 L7
8 MEHNAJALI (BID ID -4845860) 1999965.28 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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