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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₹10.7 LAccepted-AOC CHANDAULI | UTTAR PRADESH | 221009 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.9 L+₹18,301.94 (1.71%)Rejected-Finance | L2 | Rejected-Finance Non Responsive | |
| 3 | L3₹10.9 L+₹22,004.90 (2.06%)Rejected-Finance | L3 | Rejected-Finance Non Responsive | |
| 4 | L4₹11.5 L+₹82,018.38 (7.69%)Rejected-Finance | L4 | Rejected-Finance Non Responsive |
Tender Value
₹14.9 L
EMD Value
₹1.5 L
Closing Date
3 Jan 2025, 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_54
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
₹1.5 L
Yes
O/O EXECUTIVE ENGINEER P. D. PWD PILIBHIT
21 Feb 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
27 Dec 2024 - 3 Jan 2025
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 09-Jan-2025 06:21 PM Tender Title: RENEWAL WITH GENERAL REPAIR OF SINGHPUR FATTEPUR KURRAIYA LINK ROAD V.R. UNDER FINANCIAL YEAR 2024-25 Tender ID: 2024_CEBLY_973111_54
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
Name of Work : foRrh; o"kZ 2024&25 ds vUrxZr flagiqj QRrsiqj dqjS;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 Taukeer Malik (GSTN-09APVPM5023K3Z9) BID ID -4828126 1276882.60 -10.00 1149194.34 Eleven Lakh Fourty Nine Thousand One Hundred and Ninty Four
2.00 MEERA DEVI CONTRACTOR (GSTN-NA) BID ID -4830908 1276882.60 -14.70 1089180.86 Ten Lakh Eighty Nine Thousand One Hundred and Eighty
3.00 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -4830636 1276882.60 -14.99 1085477.90 Ten Lakh Eighty Five Thousand Four Hundred and Seventy Seven
4.00 ARVIND KUMAR SINGH (GSTN-NA) BID ID -4830509 1276882.60 -16.42 1067175.96 Ten Lakh Sixty Seven Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: ARVIND KUMAR SINGH(1067175.96)
BOQ Summary Details Tender Title: RENEWAL WITH GENERAL REPAIR OF SINGHPUR FATTEPUR KURRAIYA LINK ROAD V.R. UNDER FINANCIAL YEAR 2024-25 Tender ID: 2024_CEBLY_973111_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR SINGH (BID ID -4830509) 1067175.96 L1
2 SURENDRA KUMAR CONTRACTOR (BID ID -4830636) 1085477.90 L2
3 MEERA DEVI CONTRACTOR (BID ID -4830908) 1089180.86 L3
4 M/S Taukeer Malik (BID ID -4828126) 1149194.34 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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