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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹11.2 L+₹38,278.35 (3.55%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATES | |
| 3 | L3₹11.4 L+₹60,913.62 (5.65%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATES |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
12 Aug 2024, 12:00 pmClosed
executive engineer
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD PILIBHIT
AS PER BOQ
2024_CEBLY_942937_26
1516/31A date 26.07.2024
Open Tender
Civil Works - Roads
Percentage
90 days
pilibhit
AS PER T1
4 documents required · 4 mandatory
₹1,062
₹1.3 L
Yes
office of ex.eng. provincial division pwd pilibhit
15 Oct 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
3 Aug 2024 - 10 Aug 2024
5 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 20-Aug-2024 04:42 PM Tender Title: SPECIAL REPAIR OF NH 730 A PURANPUR DEORIYA KALAN ROAD TO JAGATPUR ROAD Tender ID: 2024_CEBLY_942937_26
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
Name of Work : foRrh; o"kZ 2024&25 ds vUrxZr ,u-,p- 730, iwjuiqj fn;ksfj;k dyk ekxZ ls txriqj lEidZ ekxZ ¼xzk-ek-½ ds fo'ks"k ejEer dk dk;ZA
NIT No : 1223/31a 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 -4463156 1275945.19 -12.56 1115686.47 Eleven Lakh Fifteen Thousand Six Hundred and Eighty Six
2.00 M/S SHAH JI CONTRACTOR (GSTN-09AIUPH8460M1ZC) BID ID -4465953 1275945.19 -10.79 1138321.74 Eleven Lakh Thirty Eight Thousand Three Hundred and Twenty One
3.00 M/S NAVEEN KUMAR SHARMA CONTRACTOR(GSTN-NA)--4462420 1275945.19 -15.56 1077408.12 Ten Lakh Seventy Seven Thousand Four Hundred and Eight
Lowest Amount Quoted BY: M/S NAVEEN KUMAR SHARMA CONTRACTOR(1077408.12)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF NH 730 A PURANPUR DEORIYA KALAN ROAD TO JAGATPUR ROAD Tender ID: 2024_CEBLY_942937_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAVEEN KUMAR SHARMA CONTRACTOR 1077408.12 L1
2 RAM NARESH 1115686.47 L2
3 M/S SHAH JI CONTRACTOR 1138321.74 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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