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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC 401 BENI MADHAV MANDIR DARAGANJ JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC Accepted at 22.00 percent Below | |
| 2 | L2₹7.4 L+₹36,004 (5.13%)Rejected-Finance | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹7.4 L+₹40,414.49 (5.76%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹7.7 L+₹63,097.01 (8.99%)Rejected-Finance | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹7.9 L+₹90,100.01 (12.8%)Rejected-Finance | L5 | Rejected-Finance Being Higher |
Tender Value
₹9.3 L
EMD Value
₹93,000
Closing Date
11 Feb 2025, 12:00 pmClosed
Executive Engineer Prov. Div. PWD Bareilly
Executive Engineer Prov. Div. PWD Bareilly
Renewal work with General Repair of Bareilly Nainital Road to Dohna Pritamrai road
2025_CEBLY_1001372_1
109/E-Tender/24-25 Dated 09.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹93,000
Yes
Executive Engineer Prov. Div. PWD Bareilly
21 Apr 2025
3 Feb 2025
11 Feb 2025
3 Feb 2025
11 Feb 2025
3 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 18-Feb-2025 10:19 PM Tender Title: Renewal work with General Repair of Bareilly Nainital Road to Dohna Pritamrai road Tender ID: 2025_CEBLY_1001372_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Renewal work with General Repair of Bareilly Nainital Road to Dohna Pritamrai road
NIT No: 109/E-Tender /24-25 Date 09.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SHREEBALAJI ENTERPRISES (GSTN-NA) BID ID -4928117 900100.00 -7.70 830792.30 Eight Lakh Thirty Thousand Seven Hundred and Ninty Two
2.00 K.G.N. ENTERPRISES (GSTN-NA) BID ID -4939335 900100.00 -18.00 738082.00 Seven Lakh Thirty Eight Thousand Eighty Two
3.00 SHIKHA CONSTRUCTIONS (GSTN-NA) BID ID -4941776 900100.00 -17.51 742492.49 Seven Lakh Fourty Two Thousand Four Hundred and Ninty Two
4.00 S S CONSTRUCTION (GSTN-NA) BID ID -4935995 900100.00 -22.00 702078.00 Seven Lakh Two Thousand Seventy Eight
5.00 MEHNAJALI (GSTN-NA) BID ID -4938399 900100.00 -14.99 765175.01 Seven Lakh Sixty Five Thousand One Hundred and Seventy Five
6.00 M/s Hari Aromatics (GSTN-NA) BID ID -4928160 900100.00 -10.99 801179.01 Eight Lakh One Thousand One Hundred and Seventy Nine
7.00 Mohammad Ajam ALi (GSTN-NA) BID ID -4922592 900100.00 -11.99 792178.01 Seven Lakh Ninty Two Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: S S CONSTRUCTION(702078.00)
BOQ Summary Details Tender Title: Renewal work with General Repair of Bareilly Nainital Road to Dohna Pritamrai road Tender ID: 2025_CEBLY_1001372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S CONSTRUCTION (BID ID -4935995) 702078.00 L1
2 K.G.N. ENTERPRISES (BID ID -4939335) 738082.00 L2
3 SHIKHA CONSTRUCTIONS (BID ID -4941776) 742492.49 L3
4 MEHNAJALI (BID ID -4938399) 765175.01 L4
5 Mohammad Ajam ALi (BID ID -4922592) 792178.01 L5
6 M/s Hari Aromatics (BID ID -4928160) 801179.01 L6
7 JAI SHREEBALAJI ENTERPRISES (BID ID -4928117) 830792.30 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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