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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹4,680.25 (0.61%)Rejected-Finance | L2 | Rejected-Finance Higher rates | |
| 3 | L3₹8.0 L+₹25,980.15 (3.36%)Rejected-Finance CHANDAULI | UTTAR PRADESH | 221009 | L3 | Rejected-Finance Higher rates | |
| 4 | L4₹8.0 L+₹30,182.82 (3.90%)Rejected-Finance | L4 | Rejected-Finance Higher rates | |
| 5 | L5₹8.3 L+₹59,123.95 (7.65%)Rejected-Finance | L5 | Rejected-Finance Higher rates |
Tender Value
₹10.6 L
EMD Value
₹1.1 L
Closing Date
21 Dec 2024, 12:00 pmClosed
EXECUTIVE ENGINEER P. D. PWD PILIBHIT
O/O EXECUTIVE ENGINEER P. D. PWD PILIBHIT
AS PER BOQ
2024_CEBLY_973111_4
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
₹1.1 L
Yes
O/O EXECUTIVE ENGINEER P. D. PWD PILIBHIT
28 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 05:03 PM Tender Title: SPECIAL REPAIR OF BHOORA COLONY LINK ROAD Tender ID: 2024_CEBLY_973111_4
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
Name of Work : foRrh; o"kZ 2024&25 ds vUrxZr HkwM+k dkyksuh lEidZ ekxZ ¼xzk-ek-½ dk fo'ks"k ejEer 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 Adil Hussain Contractor (GSTN-09ABNPH3388Q1ZP) BID ID -4791720 955152.66 -12.86 832320.03 Eight Lakh Thirty Two Thousand Three Hundred and Twenty
2.00 RAM NARESH (GSTN-09ADPPN4273N1ZP) BID ID -4801970 955152.66 -19.05 773196.08 Seven Lakh Seventy Three Thousand One Hundred and Ninty Six
3.00 MAHALAXMI CONTRATOR (GSTN-NA) BID ID -4799407 955152.66 -15.89 803378.90 Eight Lakh Three Thousand Three Hundred and Seventy Eight
4.00 M/S SATYA PRAKASH CONTRACTOR (GSTN-NA) BID ID -4802509 955152.66 -18.56 777876.33 Seven Lakh Seventy Seven Thousand Eight Hundred and Seventy Six
5.00 ARVIND KUMAR SINGH (GSTN-NA) BID ID -4790432 955152.66 -16.33 799176.23 Seven Lakh Ninty Nine Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: RAM NARESH(773196.08)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF BHOORA COLONY LINK ROAD Tender ID: 2024_CEBLY_973111_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM NARESH (BID ID -4801970) 773196.08 L1
2 M/S SATYA PRAKASH CONTRACTOR (BID ID -4802509) 777876.33 L2
3 ARVIND KUMAR SINGH (BID ID -4790432) 799176.23 L3
4 MAHALAXMI CONTRATOR (BID ID -4799407) 803378.90 L4
5 M/S Adil Hussain Contractor (BID ID -4791720) 832320.03 L5
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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