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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC bond formed | |
| 2 | L2₹6.2 L+₹5,529.83 (0.90%)Rejected-Finance | L2 | Rejected-Finance Beeing Higher Rates | |
| 3 | L3₹6.4 L+₹21,128.80 (3.43%)Rejected-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L3 | Rejected-Finance Beeing Higher Rates |
Tender Value
₹7.1 L
EMD Value
₹71,000
Closing Date
8 Jan 2024, 12:00 pmClosed
Executive Engineer,
Office of the Executive Engineer, Provincial Division, PWD Pilibhit
Special repair work of Shivnagar to Zara village road
2024_CEBLY_876538_17
2296/31A Date 16.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Pilibhit
Special repair work of Shivnagar to Zara village road
4 documents required · 4 mandatory
₹974
₹71,000
Yes
Office of the Executive Engineer, Provincial Divis
12 Mar 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 02:58 PM Tender Title: Special repair work of Shivnagar to Zara village road Tender ID: 2024_CEBLY_876538_17
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
Name of Work : foRrh; o"kZ 2023&24 ds vUrxZr f'kouxj ls tjk xzke lEidZ ekxZ ds fo'ks"k ejEer dk dk;ZA
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 MAHALAXMI CONTRATOR(GSTN-NA) 709044.00 -12.22 622398.82 Six Lakh Twenty Two Thousand Three Hundred and Ninty Eight
2.00 M/s Shivam Traders(GSTN-NA) 709044.00 -13.00 616868.99 Six Lakh Sixteen Thousand Eight Hundred and Sixty Eight
3.00 bharat construction(GSTN-NA) 709044.00 -10.02 637997.79 Six Lakh Thirty Seven Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s Shivam Traders(616868.99)
BOQ Summary Details Tender Title: Special repair work of Shivnagar to Zara village road Tender ID: 2024_CEBLY_876538_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shivam Traders 616868.99 L1
2 MAHALAXMI CONTRATOR 622398.82 L2
3 bharat construction 637997.79 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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