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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹10,266.55 (1.33%)Rejected-Finance | L2 | Rejected-Finance Beeing Higher Rates | |
| 3 | L3₹7.9 L+₹16,672.31 (2.16%)Rejected-Finance 0 7 372 2 | L3 | Rejected-Finance Beeing Higher Rates | |
| 4 | L4₹7.9 L+₹17,330.69 (2.25%)Rejected-Finance | L4 | Rejected-Finance Beeing Higher Rates | |
| 5 | L5₹8.0 L+₹23,923.88 (3.10%)Rejected-Finance | L5 | Rejected-Finance Beeing Higher Rates |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
8 Jan 2024, 12:00 pmClosed
Executive Engineer,
Office of the Executive Engineer, Provincial Division, PWD Pilibhit
Renewal work along with general repair of Pauta link road from Karagaina Canal
2024_CEBLY_876538_19
2296/31A Date 16.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Pilibhit
Renewal work along with general repair of Pauta link road from Karagaina Canal
4 documents required · 4 mandatory
₹974
₹95,000
Yes
Office of the Executive Engineer, Provincial Divis
22 Feb 2024
3 Jan 2024
8 Jan 2024
3 Jan 2024
8 Jan 2024
3 Jan 2024
3 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Udai Narayan Created Date/Time: 12-Jan-2024 02:36 PM Tender Title: Renewal work along with general repair of Pauta link road from Karagaina Canal Tender ID: 2024_CEBLY_876538_19
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
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NIT No : 2296/31A Date 16.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd. Rizwan Contractor(GSTN-09BCQPR3086L1ZO) 941885.00 -18.09 771498.00 Seven Lakh Seventy One Thousand Four Hundred and Ninty Eight
2.00 M/s Niha Contractor and Supplier(GSTN-09BBRPA7362L2Z2) 941885.00 -17.00 781764.55 Seven Lakh Eighty One Thousand Seven Hundred and Sixty Four
3.00 Mohd Afroz Contractor(GSTN-09AMRPA2724Q1ZJ) 941885.00 -13.11 818403.88 Eight Lakh Eighteen Thousand Four Hundred and Three
4.00 ISHTAKHAR AHAMAD(GSTN-NA) 941885.00 -16.25 788828.69 Seven Lakh Eighty Eight Thousand Eight Hundred and Twenty Eight
5.00 MAHALAXMI CONTRATOR(GSTN-NA) 941885.00 -13.22 817367.80 Eight Lakh Seventeen Thousand Three Hundred and Sixty Seven
6.00 VINAYAK CONSTRUCTION(GSTN-NA) 941885.00 -16.32 788170.31 Seven Lakh Eighty Eight Thousand One Hundred and Seventy
7.00 M/S SPECIAL SHEKHAR BIRI(GSTN-NA) 941885.00 -15.55 795421.88 Seven Lakh Ninty Five Thousand Four Hundred and Twenty One
8.00 M/S UNJALA CONSTRUCTION(GSTN-NA) 941885.00 -13.75 812375.81 Eight Lakh Tweleve Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: Mohd. Rizwan Contractor(771498.00)
BOQ Summary Details Tender Title: Renewal work along with general repair of Pauta link road from Karagaina Canal Tender ID: 2024_CEBLY_876538_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd. Rizwan Contractor 771498.00 L1
2 M/s Niha Contractor and Supplier 781764.55 L2
3 VINAYAK CONSTRUCTION 788170.31 L3
4 ISHTAKHAR AHAMAD 788828.69 L4
5 M/S SPECIAL SHEKHAR BIRI 795421.88 L5
6 M/S UNJALA CONSTRUCTION 812375.81 L6
7 MAHALAXMI CONTRATOR 817367.80 L7
8 Mohd Afroz Contractor 818403.88 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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