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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC Accepted at 22.51 percent | |
| 2 | L2₹6.6 L+₹4,285 (0.66%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher. | |
| 3 | L3₹6.6 L+₹13,106.58 (2.01%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher. | |
| 4 | L4₹6.9 L+₹35,958.66 (5.52%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher. | |
| 5 | L5₹6.9 L+₹42,007.74 (6.45%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher. |
Tender Value
₹8.4 L
EMD Value
₹84,000
Closing Date
8 Nov 2022, 3:00 pmClosed
EE,PD,P.W.D.,Bareilly
EE,PD,P.W.D.,Bareilly
Special repair of Ballakotha to Badshah Nagar road.
2022_CEBLY_743514_1
3891/E- Tender /22-23 Date 29/10/2022
Open Tender
Civil Works - Roads
Fixed-rate
120 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹84,000
Yes
EE,PD,P.W.D.,Bareilly
5 Jan 2023
1 Nov 2022
9 Nov 2022
1 Nov 2022
8 Nov 2022
1 Nov 2022
3 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 16-Nov-2022 12:26 PM Tender Title: Special repair of Ballakotha to Badshah Nagar road. Tender ID: 2022_CEBLY_743514_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Special repair of Ballakotha to Badshah Nagar road.
NIT No: 3891 /E- Tender /22-23 Date : 29-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LALIT TRADERS(GSTN-NA) 840150.00 -18.23 686990.66 Six Lakh Eighty Six Thousand Nine Hundred and Ninty
2.00 INDU ENTERPRISES(GSTN-NA) 840150.00 -22.51 651032.24 Six Lakh Fifty One Thousand Thirty Two
3.00 Swapnil Sinha(GSTN-NA) 840150.00 -20.95 664138.58 Six Lakh Sixty Four Thousand One Hundred and Thirty Eight
4.00 GOPAL CONTRACTOR(GSTN-NA) 840150.00 -10.75 749833.88 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty Three
5.00 KUMAR ASSOCIATE(GSTN-NA) 840150.00 -13.69 725133.47 Seven Lakh Twenty Five Thousand One Hundred and Thirty Three
6.00 SHAH JI ENTERPRISES(GSTN-NA) 840150.00 -17.51 693039.74 Six Lakh Ninty Three Thousand Thirty Nine
7.00 M/S MAA BHAGWATI CONSTRUCTION(GSTN-NA) 840150.00 -22.00 655317.00 Six Lakh Fifty Five Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: INDU ENTERPRISES(651032.24)
BOQ Summary Details Tender Title: Special repair of Ballakotha to Badshah Nagar road. Tender ID: 2022_CEBLY_743514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDU ENTERPRISES 651032.24 L1
2 M/S MAA BHAGWATI CONSTRUCTION 655317.00 L2
3 Swapnil Sinha 664138.58 L3
4 LALIT TRADERS 686990.66 L4
5 SHAH JI ENTERPRISES 693039.74 L5
6 KUMAR ASSOCIATE 725133.47 L6
7 GOPAL CONTRACTOR 749833.88 L7
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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