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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC VILLAGE MAHAWAR THANA DHOLNA DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹1.8 Cr | L1 | Accepted-AOC Accepted at 23.87 percent Below after Revised BOQ |
| 2 | L2₹1.8 Cr+₹16,378.20 (0.09%)Rejected-AOC | ₹1.8 Cr+₹16,378.20 (0.09%) | L2 | Rejected-AOC Being Higher |
| 3 | L3₹1.8 Cr+₹3.9 L (2.17%)Rejected-Finance MOH LALA TELI KI BAZARIYA SHAHJAHANPUR | ₹1.8 Cr+₹3.9 L (2.17%) | L3 | Rejected-Finance Being Higher |
| 4 | L4₹1.8 Cr+₹6.5 L (3.65%)Rejected-Finance ANWALKHEDA MR | ₹1.8 Cr+₹6.5 L (3.65%) | L4 | Rejected-Finance Being Higher |
| 5 | L5₹1.9 Cr+₹7.9 L (4.43%)Rejected-Finance UTTAR PRADESH | UNNAO | UTTAR PRADESH | 209869 | ₹1.9 Cr+₹7.9 L (4.43%) | L5 | Rejected-Finance Being Higher |
Tender Value
₹2.3 Cr
EMD Value
₹13.7 L
Closing Date
17 Aug 2024, 12:00 pmClosed
S E Bareilly Circle PWD Bareilly
Superintending Engineer, Bareilly Circle, U.P..P.W.D. Bareilly
Work of installing Paver Tiles on the road from Atal bridge to Tilak Inter College under National clean air program in Distt. Bareilly Fin. Year 2024-2025
2024_CEBLY_943413_1
5840/413C (E-TENDER)-3/2024-25 Date 29.06.2024
Open Tender
Civil Works - Roads
Fixed-rate
180 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,725
₹13.7 L
Yes
S E Bareilly Circle PWD Bareilly
6 Nov 2024
3 Aug 2024
17 Aug 2024
3 Aug 2024
17 Aug 2024
3 Aug 2024
9 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: NARAYAN SINGH Created Date/Time: 21-Aug-2024 05:01 PM Tender Title: Work of installing Paver Tiles on the road from Atal bridge to Tilak Inter College under National clean air program in Distt. Bareilly Fin. Year 2024-2025 Tender ID: 2024_CEBLY_943413_1
Tender Inviting Authority: Superintending Engineer, Bareilly Circle, PWD, BAREILLY
Name of Work:- Work of installing Paver Tiles on the road from Atal bridge to Tilak Inter College under National clean air program in Distt.( Bareilly Fin. Year 2024-2025 )
NIT No : 5840 /413C(E-Tender)-3/2024-25 Date 29.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S T ENTERPRISES (GSTN-09AOCPT7299C1ZG) BID ID -4483041 23397436.00 -8.50 21408653.94 Two Crore Fourteen Lakh Eight Thousand Six Hundred and Fifty Three
2.00 reliable communication (GSTN-09AGTPG4021GIZF) BID ID -4483138 23397436.00 -3.50 22578525.74 Two Crore Twenty Five Lakh Seventy Eight Thousand Five Hundred and Twenty Five
3.00 KAILASH CONSTRUCTION CO PVT LTD (GSTN-09AACCK1838P1Z1) BID ID -4483441 23397436.00 -.10 23374038.56 Two Crore Thirty Three Lakh Seventy Four Thousand Thirty Eight
4.00 m/s shree mahakal construction (GSTN-09CCYPM8959G1ZF) BID ID -4483537 23397436.00 -23.80 17828846.23 One Crore Seventy Eight Lakh Twenty Eight Thousand Eight Hundred and Fourty Six
5.00 RITESH KUMAR ANAND (GSTN-09AAAPA9816C2ZK) BID ID -4483666 23397436.00 -22.22 18198525.72 One Crore Eighty One Lakh Ninty Eight Thousand Five Hundred and Twenty Five
6.00 ms Dev cont (GSTN-09FBVPS2625N1ZL) BID ID -4483959 23397436.00 -23.87 17812468.03 One Crore Seventy Eight Lakh Tweleve Thousand Four Hundred and Sixty Eight
7.00 M/S R K CONSTRUCTION(GSTN-NA)--4481437 23397436.00 -20.21 18668814.18 One Crore Eighty Six Lakh Sixty Eight Thousand Eight Hundred and Fourteen
8.00 PUSHPENDRA KUMAR GUPTA(GSTN-NA)--4484568 23397436.00 -17.17 19380096.24 One Crore Ninty Three Lakh Eighty Thousand Ninty Six
9.00 M/S NANHEY RAM PANDEY(GSTN-NA)--4483072 23397436.00 -20.50 18600961.62 One Crore Eighty Six Lakh Nine Hundred and Sixty One
10.00 AM BUILDERS AND INFRASTRUCTURES PRIVATE LIMITED(GSTN-NA)--4483096 23397436.00 -20.04 18708589.83 One Crore Eighty Seven Lakh Eight Thousand Five Hundred and Eighty Nine
11.00 M/S ANIL KUMAR(GSTN-NA)--4481286 23397436.00 -21.09 18462916.75 One Crore Eighty Four Lakh Sixty Two Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: ms Dev cont(17812468.03)
BOQ Summary Details Tender Title: Work of installing Paver Tiles on the road from Atal bridge to Tilak Inter College under National clean air program in Distt. Bareilly Fin. Year 2024-2025 Tender ID: 2024_CEBLY_943413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ms Dev cont 17812468.03 L1
2 m/s shree mahakal construction 17828846.23 L2
3 RITESH KUMAR ANAND 18198525.72 L3
4 M/S ANIL KUMAR 18462916.75 L4
5 M/S NANHEY RAM PANDEY 18600961.62 L5
6 M/S R K CONSTRUCTION 18668814.18 L6
7 AM BUILDERS AND INFRASTRUCTURES PRIVATE LIMITED 18708589.83 L7
8 PUSHPENDRA KUMAR GUPTA 19380096.24 L8
9 M/S S T ENTERPRISES 21408653.94 L9
10 reliable communication 22578525.74 L10
11 KAILASH CONSTRUCTION CO PVT LTD 23374038.56 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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