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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance | L1 | Accepted-Finance Responsive | |
| 2 | L2₹4.2 L+₹11,104.28 (2.73%)Rejected-Finance | L2 | Rejected-Finance Non Responsive | |
| 3 | L3₹4.2 L+₹16,212.53 (3.99%)Rejected-Finance | L3 | Rejected-Finance Non Responsive | |
| 4 | L4₹4.4 L+₹28,619.54 (7.04%)Rejected-Finance | L4 | Rejected-Finance Non Responsive |
Tender Value
₹6.1 L
EMD Value
₹70,000
Closing Date
24 Mar 2025, 12:00 pmClosed
EE PD PILIBHIT
EE PD PILIBHIT
Special Repair of Navadiya Todar to Navadiya Dhanesh Road
2025_CEBLY_1017236_9
85/31A Date 15/01/2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Pilibhit
Special Repair of Navadiya Todar to Navadiya Dhanesh Road
4 documents required · 4 mandatory
₹1,062
₹70,000
Yes
11 Apr 2025
17 Mar 2025
24 Mar 2025
17 Mar 2025
24 Mar 2025
17 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 03-Apr-2025 07:05 PM Tender Title: Special Repair of Navadiya Todar to Navadiya Dhanesh Road Tender ID: 2025_CEBLY_1017236_9
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
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NIT No : 85/31A Date 15/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S F CONSTRUCTION AND SUPPLIER (GSTN-09HURPM2411P1ZU) BID ID -5072721 521303.17 -19.87 417720.76 Four Lakh Seventeen Thousand Seven Hundred and Twenty
2.00 MAHENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5066407 521303.17 -22.00 406616.48 Four Lakh Six Thousand Six Hundred and Sixteen
3.00 SHRI S K INFRA DEVELOPERS (GSTN-NA) BID ID -5072410 521303.17 -18.89 422829.01 Four Lakh Twenty Two Thousand Eight Hundred and Twenty Nine
4.00 D.S. CONSTRUCTION (GSTN-NA) BID ID -5071373 521303.17 -16.51 435236.02 Four Lakh Thirty Five Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: MAHENDRA KUMAR CONTRACTOR(406616.48)
BOQ Summary Details Tender Title: Special Repair of Navadiya Todar to Navadiya Dhanesh Road Tender ID: 2025_CEBLY_1017236_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA KUMAR CONTRACTOR (BID ID -5066407) 406616.48 L1
2 R S F CONSTRUCTION AND SUPPLIER (BID ID -5072721) 417720.76 L2
3 SHRI S K INFRA DEVELOPERS (BID ID -5072410) 422829.01 L3
4 D.S. CONSTRUCTION (BID ID -5071373) 435236.02 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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