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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₹10.1 LAccepted-AOC MOHALLA KHUDAGANJ PILIBHIT | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹3,710.71 (0.36%)Rejected-Finance MOH DESHNAGAR BAHAR CHUNGI PILIBHIT | L2 | Rejected-Finance Higher rates | |
| 3 | L3₹10.5 L+₹32,671.25 (3.20%)Rejected-Finance VILLAGE AMARIYA PILIBHIT | L3 | Rejected-Finance Higher rates | |
| 4 | L4₹10.5 L+₹33,943.89 (3.32%)Rejected-Finance | L4 | Rejected-Finance Higher rates |
Tender Value
₹14.3 L
EMD Value
₹1.4 L
Closing Date
21 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER P. D. PWD PILIBHIT
O/O EXECUTIVE ENGINEER P. D. PWD PILIBHIT
AS PER BOQ
2024_CEBLY_973111_27
2153/1A date 05.11.2024
Open Tender
Civil Works - Roads
Percentage
60 days
PILIBHIT
AS PER NIT
5 documents required · 5 mandatory
₹974
₹1.4 L
Yes
O/O EXECUTIVE ENGINEER P. D. PWD PILIBHIT
22 Mar 2025
10 Dec 2024
21 Dec 2024
10 Dec 2024
21 Dec 2024
10 Dec 2024
10 Dec 2024 - 17 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 26-Dec-2024 07:29 PM Tender Title: RENEWAL WITH GENERAL REPAIR OF SELHA LINK ROAD V.R. UNDER FINANCIAL YEAR 2024-25 Tender ID: 2024_CEBLY_973111_27
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
Name of Work : foRrh; o"kZ 2024&25 ds vUrxZr lsYgk lEidZ ekxZ ¼xzk-ek-½ dk lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
NIT No : 2153/31A DATED 05-11-2024, CORRIGENDUM NO 2202/31A DATED 14-11-2024, CORRIGENDUM NO 2285/31A 27-11-2024 AND 2341/31A DATED 2341/31A DATED 04-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -4798302 1223688.22 -13.89 1053717.92 Ten Lakh Fifty Three Thousand Seven Hundred and Seventeen
2.00 M/S SHAH JI CONTRACTOR (GSTN-09AIUPH8460M1ZC) BID ID -4800160 1223688.22 -13.79 1054990.56 Ten Lakh Fifty Four Thousand Nine Hundred and Ninty
3.00 NATTHU LAL (GSTN-09AMQPL7535D1ZP) BID ID -4802540 1223688.22 -16.56 1021046.67 Ten Lakh Twenty One Thousand Fourty Six
4.00 GURU KIRPA CONSTRUCTION (GSTN-NA) BID ID -4801807 1223688.22 -16.26 1024757.38 Ten Lakh Twenty Four Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: NATTHU LAL(1021046.67)
BOQ Summary Details Tender Title: RENEWAL WITH GENERAL REPAIR OF SELHA LINK ROAD V.R. UNDER FINANCIAL YEAR 2024-25 Tender ID: 2024_CEBLY_973111_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATTHU LAL (BID ID -4802540) 1021046.67 L1
2 GURU KIRPA CONSTRUCTION (BID ID -4801807) 1024757.38 L2
3 Mohd Afroz Contractor (BID ID -4798302) 1053717.92 L3
4 M/S SHAH JI CONTRACTOR (BID ID -4800160) 1054990.56 L4
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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