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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.2 L+₹8,983.79 (0.81%)Rejected-Finance MOHALLA KHUDAGANJ PILIBHIT | L2 | Rejected-Finance Non Responsive | |
| 3 | L3₹12.0 L+₹89,412.94 (8.06%)Rejected-Finance | L3 | Rejected-Finance Non Responsive | |
| 4 | L4₹12.0 L+₹89,514.92 (8.07%)Rejected-Finance | L4 | Rejected-Finance Non Responsive | |
| 5 | L5₹12.1 L+₹1.0 L (9.16%)Rejected-Finance GARAM JITHANIA HERRAYPUR PILIBHIT | L5 | Rejected-Finance Non Responsive |
Tender Value
₹14.2 L
EMD Value
₹1.4 L
Closing Date
10 Mar 2023, 12:00 pmClosed
Executive Engineer
Executive Engineer, Provincial Division, Pilibhit
Special Repair of Ghughchai To Lallupur Link Road
2023_CEBLY_772669_26
142/31A Date 31.01.2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Pilibhit
Special Repair of Ghughchai To Lallupur Link Road
4 documents required · 4 mandatory
₹1,062
₹1.4 L
Yes
Pilibhit
5 Jun 2023
28 Feb 2023
10 Mar 2023
28 Feb 2023
10 Mar 2023
28 Feb 2023
28 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Udai Narayan Created Date/Time: 16-Mar-2023 05:26 PM Tender Title: Special Repair of Ghughchai To Lallupur Link Road Tender ID: 2023_CEBLY_772669_26
Tender Inviting Authority: EE-PD-PWD, Pilibhit
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NIT No: 143/31A Date 31/01/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD ZISHAN CONTRACTOR AND SUPPLIER(GSTN-09AMRPJ9203FIZT) 1214025.00 -1.26 1198769.56 Eleven Lakh Ninty Eight Thousand Seven Hundred and Sixty Nine
2.00 CHHAVI NATH CONTRACTOR(GSTN-09AMQPC2717A2ZD) 1214025.00 -.25 1210989.94 Tweleve Lakh Ten Thousand Nine Hundred and Eighty Nine
3.00 M. I. CONSTRUCTIN(GSTN-09CEXPB1683M1ZR) 1214025.00 -.26 1210909.81 Tweleve Lakh Ten Thousand Nine Hundred and Nine
4.00 M/S R S Enterises(GSTN-09CYNPS5203G1Z4) 1214025.00 -1.26 1198667.58 Eleven Lakh Ninty Eight Thousand Six Hundred and Sixty Seven
5.00 M/s Mohd Ayyub Contractor(GSTN-09AKKPA1793J1ZX) 1214025.00 0.00 1214025.00 Tweleve Lakh Fourteen Thousand Twenty Five
6.00 NATTHU LAL(GSTN-09AMQPL7535D1ZP) 1214025.00 -7.89 1118238.43 Eleven Lakh Eighteen Thousand Two Hundred and Thirty Eight
7.00 M/S SATYA PRAKASH CONTRACTOR(GSTN-NA) 1214025.00 -8.63 1109254.64 Eleven Lakh Nine Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: M/S SATYA PRAKASH CONTRACTOR(1109254.64)
BOQ Summary Details Tender Title: Special Repair of Ghughchai To Lallupur Link Road Tender ID: 2023_CEBLY_772669_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYA PRAKASH CONTRACTOR 1109254.64 L1
2 NATTHU LAL 1118238.43 L2
3 M/S R S Enterises 1198667.58 L3
4 M/S MOHD ZISHAN CONTRACTOR AND SUPPLIER 1198769.56 L4
5 M. I. CONSTRUCTIN 1210909.81 L5
6 CHHAVI NATH CONTRACTOR 1210989.94 L6
7 M/s Mohd Ayyub Contractor 1214025.00 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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