Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC | L1 | Accepted-AOC Accepted at 16.64 percent below | |
| 2 | L2₹13.1 L−₹18,156.36 (1.37%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher. | |
| 3 | L3₹13.2 L−₹1,941.48 (0.15%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher. | |
| 4 | Rejected-Technical 181 GALI NO 4 KARAMRCHARI NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | - | Rejected-Technical Non resposive |
Tender Value
₹15.4 L
Closing Date
18 Oct 2021, 12:00 pmClosed
EE,PD,P.W.D.,Bareilly
EE,PD,P.W.D.,Bareilly
Special repair of Nagla to Malookpur Link road
2021_CEBLY_630275_1
4198/E-Tender/21-22 Date 11/10/2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE, PD, P.W.D.
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Exempted
EE,PD,P.W.D.,Bareilly
28 Feb 2022
11 Oct 2021
18 Oct 2021
11 Oct 2021
18 Oct 2021
11 Oct 2021
12 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 28-Oct-2021 06:11 PM Tender Title: Special repair of Nagla to Malookpur Link road Tender ID: 2021_CEBLY_630275_1
Tender Inviting Authority: EE, Prov.Div., PWD Bareilly.
Name of Work: Special repair of Nagla to Malookpur link road
NIT No: / E Tender /21-22 DATE .10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mantasha Zahid Contractor(GSTN-09AQSPJ9921FIZB) 1544275.00 -14.21 1324833.52 Thirteen Lakh Twenty Four Thousand Eight Hundred and Thirty Three
2.00 M.B.CONSTRUCTION AND SUPPLIER(GSTN-09AMAPK6475D1Z1) 1544275.00 -15.26 1308618.64 Thirteen Lakh Eight Thousand Six Hundred and Eighteen
3.00 M/S AJAZ AHMAD(GSTN-NA) 1544275.00 -16.64 1287307.64 Tweleve Lakh Eighty Seven Thousand Three Hundred and Seven
Lowest Amount Quoted BY: M/S AJAZ AHMAD(1287307.64)
BOQ Summary Details Tender Title: Special repair of Nagla to Malookpur Link road Tender ID: 2021_CEBLY_630275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAZ AHMAD 1287307.64 L1
2 M.B.CONSTRUCTION AND SUPPLIER 1308618.64 L2
3 M/s Mantasha Zahid Contractor 1324833.52 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .