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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₹14.2 LAccepted-AOC SHAHJAHANPUR | SHAHJAHANPUR | UTTAR PRADESH | 242001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.4 L+₹79,826.42 (4.80%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.6 L+₹97,275.92 (5.85%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.7 L+₹1.1 L (6.69%)Rejected-Finance MOHALLA KHUDAGANJ PILIBHIT | L4 | Rejected-Finance L4 | |
| 5 | L5₹18.8 L+₹2.2 L (13.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹20.4 L
EMD Value
₹2.0 L
Closing Date
12 Aug 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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SR WORK OF PALIA MAPHI ROAD
2024_CEBLY_934067_2
1179/ET DT 12-06-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
pilibhit
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.0 L
Yes
16 Oct 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
3 Aug 2024 - 12 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR JAIN Created Date/Time: 21-Aug-2024 12:01 PM Tender Title: SR WORK OF PALIA MAPHI ROAD Tender ID: 2024_CEBLY_934067_2
Tender Inviting Authority:Executive Engineer, Construction Division-1, P.W.D, Pilibhit
Name of Work:वित्तीय वर्ष 2024 - 25 के अंतर्गत पलिया माफी संपर्क मार्ग पर विशेष मरम्मत का कार्य
NIT No: 1179/ET Date 12-06-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM NARESH (GSTN-09ADPPN4273N1ZP) BID ID -4458990 2005689.06 -12.25 1759992.15 Seventeen Lakh Fifty Nine Thousand Nine Hundred and Ninty Two
2.00 Lalit Kumar Rajani Thekedar (GSTN-09AMYPK1002A1ZE) BID ID -4460010 2005689.06 -6.10 1883342.03 Eighteen Lakh Eighty Three Thousand Three Hundred and Fourty Two
3.00 Shri Sunil Kumar Srivastava (GSTN-09ARZPS8975Q1ZU) BID ID -4463259 2005689.06 -17.10 1662716.23 Sixteen Lakh Sixty Two Thousand Seven Hundred and Sixteen
4.00 NATTHU LAL (GSTN-09AMQPL7535D1ZP) BID ID -4464411 2005689.06 -11.55 1774031.97 Seventeen Lakh Seventy Four Thousand Thirty One
5.00 KUNWAR SEN CONTRACTOR(GSTN-NA)--4465753 2005689.06 -13.12 1742542.65 Seventeen Lakh Fourty Two Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: Shri Sunil Kumar Srivastava(1662716.23)
BOQ Summary Details Tender Title: SR WORK OF PALIA MAPHI ROAD Tender ID: 2024_CEBLY_934067_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Sunil Kumar Srivastava 1662716.23 L1
2 KUNWAR SEN CONTRACTOR 1742542.65 L2
3 RAM NARESH 1759992.15 L3
4 NATTHU LAL 1774031.97 L4
5 Lalit Kumar Rajani Thekedar 1883342.03 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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