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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.7 L+₹4,206.60 (1.15%)Rejected-Finance | L2 | Rejected-Finance BEINGH HEIGHER RATE | |
| 3 | L3₹3.9 L+₹27,109.20 (7.43%)Rejected-Finance | L3 | Rejected-Finance BEINGH HEIGHER RATE | |
| 4 | L4₹3.9 L+₹27,623.34 (7.57%)Rejected-Finance | L4 | Rejected-Finance BEINGH HEIGHER RATE | |
| 5 | L5₹3.9 L+₹29,913.60 (8.19%)Rejected-Finance | L5 | Rejected-Finance BEINGH HEIGHER RATE |
Tender Value
₹4.7 L
EMD Value
₹64,000
Closing Date
19 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E.
OFFICE OF EE CD1 PWD BLY
Special repair work at Bareilly Shahjahanpur road to Hareli road in Distt. Bareilly in Year 2024-25.
2025_CEBLY_1026547_1
1220(3)/E-Tender/2024-25 DATED 03.04.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹767
₹64,000
Yes
OFFICE OF EE CD1 PWD BLY
14 May 2025
9 Apr 2025
19 Apr 2025
9 Apr 2025
19 Apr 2025
9 Apr 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR AGARWAL Created Date/Time: 23-Apr-2025 04:23 PM Tender Title: Special repair work at Bareilly Shahjahanpur road to Hareli road in Distt. Bareilly in Year 2024-25. Tender ID: 2025_CEBLY_1026547_1
Tender Inviting Authority: EE, CONSTRUCTION DIVISION-1, PWD, BAREILLY
Name of Work: Special repair work at Bareilly Shahjahanpur road to Hareli road in Distt. Bareilly in Year 2024-25.
NIT No: 1220(3)/ E-Tender/24-25, Date:- 03.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIHAL CONSTRUCTION sole proprietor MOHD AZHAR UDDIN (GSTN-NA) BID ID -5131470 467400.00 -.86 463380.36 Four Lakh Sixty Three Thousand Three Hundred and Eighty
2.00 N R CONSTRUCTION (GSTN-NA) BID ID -5126588 467400.00 -16.10 392148.60 Three Lakh Ninty Two Thousand One Hundred and Fourty Eight
3.00 NIHALUDDIN CONTRACTOR (GSTN-NA) BID ID -5131406 467400.00 -.37 465670.62 Four Lakh Sixty Five Thousand Six Hundred and Seventy
4.00 M/s Jagdish Prasad Sharma Contractor (GSTN-NA) BID ID -5130734 467400.00 -15.99 392662.74 Three Lakh Ninty Two Thousand Six Hundred and Sixty Two
5.00 Guptas Enterprises (GSTN-NA) BID ID -5127577 467400.00 -21.90 365039.40 Three Lakh Sixty Five Thousand Thirty Nine
6.00 ANAND ENTERPRISES (GSTN-NA) BID ID -5126986 467400.00 -15.50 394953.00 Three Lakh Ninty Four Thousand Nine Hundred and Fifty Three
7.00 IA ENTERPRISES (GSTN-NA) BID ID -5131808 467400.00 -3.45 451274.70 Four Lakh Fifty One Thousand Two Hundred and Seventy Four
8.00 RINKI CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5131813 467400.00 -8.25 428839.50 Four Lakh Twenty Eight Thousand Eight Hundred and Thirty Nine
9.00 M/S RAMESH CHANDRA AAZAD (GSTN-NA) BID ID -5122722 467400.00 -21.00 369246.00 Three Lakh Sixty Nine Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: Guptas Enterprises(365039.40)
BOQ Summary Details Tender Title: Special repair work at Bareilly Shahjahanpur road to Hareli road in Distt. Bareilly in Year 2024-25. Tender ID: 2025_CEBLY_1026547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Guptas Enterprises (BID ID -5127577) 365039.40 L1
2 M/S RAMESH CHANDRA AAZAD (BID ID -5122722) 369246.00 L2
3 N R CONSTRUCTION (BID ID -5126588) 392148.60 L3
4 M/s Jagdish Prasad Sharma Contractor (BID ID -5130734) 392662.74 L4
5 ANAND ENTERPRISES (BID ID -5126986) 394953.00 L5
6 RINKI CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5131813) 428839.50 L6
7 IA ENTERPRISES (BID ID -5131808) 451274.70 L7
8 NIHAL CONSTRUCTION sole proprietor MOHD AZHAR UDDIN (BID ID -5131470) 463380.36 L8
9 NIHALUDDIN CONTRACTOR (BID ID -5131406) 465670.62 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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