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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LAccepted-AOC | ₹32.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹33.4 L+₹1.3 L (3.99%)Rejected-Finance | ₹33.4 L+₹1.3 L (3.99%) | L2 | Rejected-Finance L2 |
| 3 | L3₹33.6 L+₹1.5 L (4.80%)Rejected-Finance TEACHERS COLONY BAHERI BAREILLY | BAHERI | BAREILLY | UTTAR PRADESH | ₹33.6 L+₹1.5 L (4.80%) | L3 | Rejected-Finance L3 |
| 4 | L4₹34.6 L+₹2.5 L (7.85%)Rejected-Finance VILLAGE AMARIYA PILIBHIT | ₹34.6 L+₹2.5 L (7.85%) | L4 | Rejected-Finance L4 |
| 5 | L5₹34.7 L+₹2.6 L (8.13%)Rejected-Finance | ₹34.7 L+₹2.6 L (8.13%) | L5 | Rejected-Finance L5 |
Tender Value
₹44 L
EMD Value
₹4.2 L
Closing Date
8 Nov 2024, 12:00 pmClosed
SE BADAUN-PILIBHIT CIRCLW PWD BAREILLY
SE BADAUN-PILIBHIT CIRCLW PWD BAREILLY
SR WORK OF JAHANABAD RICCHA ROAD KM 6 TO BINDUA NAWADA ROAD
2024_CEBLY_969918_1
9523/5322C(ET)-08/2023-24 Date 19-10-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹4.2 L
Yes
13 Jan 2025
29 Oct 2024
8 Nov 2024
29 Oct 2024
8 Nov 2024
29 Oct 2024
29 Oct 2024 - 8 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR JAIN Created Date/Time: 13-Nov-2024 02:30 PM Tender Title: SR WORK OF JAHANABAD RICCHA ROAD KM 6 TO BINDUA NAWADA ROAD Tender ID: 2024_CEBLY_969918_1
Tender Inviting Authority:Suprintending Engineer Badaun/Pilibhit Circle PWD Bareilly
Name of Work:वित्तीय वर्ष 2024 - 25 के अंतर्गत जहानाबाद रिछा KM 6 से बिंदुआ नवादा मार्ग पर विशेष मरम्मत का कार्य
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 -4706615 4113514.50 -18.25 3362711.72 Thirty Three Lakh Sixty Two Thousand Seven Hundred and Eleven
2.00 M/S RAM LADAITI DEVI CONTRACTOR (GSTN-09AOSPD2673L1ZD) BID ID -4707654 4113514.50 -22.00 3208545.42 Thirty Two Lakh Eight Thousand Five Hundred and Fourty Five
3.00 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -4707904 4113514.50 -15.88 3460288.40 Thirty Four Lakh Sixty Thousand Two Hundred and Eighty Eight
4.00 KAILASH CONSTRUCTION CO PVT LTD (GSTN-09AACCK1838P1Z1) BID ID -4707963 4113514.50 -13.27 3567651.13 Thirty Five Lakh Sixty Seven Thousand Six Hundred and Fifty One
5.00 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -4708042 4113514.50 -15.66 3469338.13 Thirty Four Lakh Sixty Nine Thousand Three Hundred and Thirty Eight
6.00 KUNWAR SEN CONTRACTOR (GSTN-NA) BID ID -4706268 4113514.50 -18.89 3336520.97 Thirty Three Lakh Thirty Six Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/S RAM LADAITI DEVI CONTRACTOR(3208545.42)
BOQ Summary Details Tender Title: SR WORK OF JAHANABAD RICCHA ROAD KM 6 TO BINDUA NAWADA ROAD Tender ID: 2024_CEBLY_969918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM LADAITI DEVI CONTRACTOR (BID ID -4707654) 3208545.42 L1
2 KUNWAR SEN CONTRACTOR (BID ID -4706268) 3336520.97 L2
3 GANGWAR TRADERS (BID ID -4706615) 3362711.72 L3
4 Mohd Afroz Contractor (BID ID -4707904) 3460288.40 L4
5 SURENDRA KUMAR CONTRACTOR (BID ID -4708042) 3469338.13 L5
6 KAILASH CONSTRUCTION CO PVT LTD (BID ID -4707963) 3567651.13 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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