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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₹12.1 LAccepted-AOC 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.2 L+₹5,159.68 (0.42%)Rejected-Finance | L2 | Rejected-Finance Higher rates | |
| 3 | L3₹12.2 L+₹5,766.70 (0.47%)Rejected-Finance VILLAGE AMARIYA PILIBHIT | L3 | Rejected-Finance Higher rates | |
| 4 | L4₹12.3 L+₹19,729.73 (1.62%)Rejected-Finance | L4 | Rejected-Finance Higher rates | |
| 5 | L5₹12.8 L+₹66,925.68 (5.51%)Rejected-Finance | L5 | Rejected-Finance Higher rates |
Tender Value
₹17.2 L
EMD Value
₹1.7 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_11
2153/1A date 05.11.2024
Open Tender
Civil Works - Roads
Percentage
60 days
PILIBHIT
AS PER NIT
5 documents required · 5 mandatory
₹1,062
₹1.7 L
Yes
O/O EXECUTIVE ENGINEER P. D. PWD PILIBHIT
24 Feb 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 06:38 PM Tender Title: RENEWAL WITH GENERAL REPAIR OF BARA DUNWA MU KAMALPUR ANTA GAUTIA LINK ROAD V.R. UNDER FINANCIAL YEAR 2024-25 Tender ID: 2024_CEBLY_973111_11
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
Name of Work : foRrh; o"kZ 2024&25 ds vUrxZr cjknquok eq- dekyiqj v.Vk xkSfV;k 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 M/s Niha Contractor and Supplier (GSTN-09BBRPA7362L2Z2) BID ID -4792779 1517554.81 -15.58 1281121.29 Tweleve Lakh Eighty One Thousand One Hundred and Twenty One
2.00 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -4798238 1517554.81 -19.61 1219962.31 Tweleve Lakh Ninteen Thousand Nine Hundred and Sixty Two
3.00 riazuddin (GSTN-09AWSPR6039E1ZY) BID ID -4801653 1517554.81 -18.69 1233925.34 Tweleve Lakh Thirty Three Thousand Nine Hundred and Twenty Five
4.00 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -4802964 1517554.81 -19.65 1219355.29 Tweleve Lakh Ninteen Thousand Three Hundred and Fifty Five
5.00 bharat construction (GSTN-NA) BID ID -4790277 1517554.81 -19.99 1214195.61 Tweleve Lakh Fourteen Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: bharat construction(1214195.61)
BOQ Summary Details Tender Title: RENEWAL WITH GENERAL REPAIR OF BARA DUNWA MU KAMALPUR ANTA GAUTIA LINK ROAD V.R. UNDER FINANCIAL YEAR 2024-25 Tender ID: 2024_CEBLY_973111_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bharat construction (BID ID -4790277) 1214195.61 L1
2 SURENDRA KUMAR CONTRACTOR (BID ID -4802964) 1219355.29 L2
3 Mohd Afroz Contractor (BID ID -4798238) 1219962.31 L3
4 riazuddin (BID ID -4801653) 1233925.34 L4
5 M/s Niha Contractor and Supplier (BID ID -4792779) 1281121.29 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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