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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₹6.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹44,629.20 (6.42%)Rejected-Finance VILLAGE AMARIYA PILIBHIT | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.6 L+₹62,445.60 (8.99%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.7 L+₹76,382.08 (11.0%)Rejected-Finance MOH DESHNAGAR BAHAR CHUNGI PILIBHIT | L4 | Rejected-Finance L4 |
Tender Value
₹9 L
EMD Value
₹1.0 L
Closing Date
3 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ee cd1 pwd pbt
ee cd1 pwd pbt
Special Repair work of Barkhera Daulatpur Piprandan Buhita parei Nahar (ODR) road km 12(800)
2025_CEBLY_989441_20
2408 /31A Date 18-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
pilibhit
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.0 L
Yes
1 Mar 2025
27 Jan 2025
3 Feb 2025
27 Jan 2025
3 Feb 2025
27 Jan 2025
27 Jan 2025 - 3 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR JAIN Created Date/Time: 10-Feb-2025 04:39 PM Tender Title: Special Repair work of Barkhera Daulatpur Piprandan Buhita parei Nahar (ODR) road km 12(800) Tender ID: 2025_CEBLY_989441_20
Tender Inviting Authority:Suprintending Engineer, Badaun/Pilibhit Circle PWD Bareilly
Name of Work: foRrh; o"kZ 2024&25 ds vUrxZr cj[ksMk nkSyriqj cqfgrk ijsbZ ugj ¼vftek½ ekxZ ds fdeh0 12¼800½ ij ekxZ ij fo'ks"k ejEer dk dk;ZA
NIT No: 2408/31A Date 18-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -4903062 882000.00 -16.17 739380.60 Seven Lakh Thirty Nine Thousand Three Hundred and Eighty
2.00 M/S OMPAL THEKEDAR (GSTN-09AANPO4699JIZQ) BID ID -4903615 882000.00 -21.23 694751.40 Six Lakh Ninty Four Thousand Seven Hundred and Fifty One
3.00 GURU KIRPA CONSTRUCTION (GSTN-NA) BID ID -4902827 882000.00 -12.57 771133.48 Seven Lakh Seventy One Thousand One Hundred and Thirty Three
4.00 SHRI S K INFRA DEVELOPERS (GSTN-NA) BID ID -4903489 882000.00 -14.15 757197.00 Seven Lakh Fifty Seven Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S OMPAL THEKEDAR(694751.40)
BOQ Summary Details Tender Title: Special Repair work of Barkhera Daulatpur Piprandan Buhita parei Nahar (ODR) road km 12(800) Tender ID: 2025_CEBLY_989441_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OMPAL THEKEDAR (BID ID -4903615) 694751.40 L1
2 Mohd Afroz Contractor (BID ID -4903062) 739380.60 L2
3 SHRI S K INFRA DEVELOPERS (BID ID -4903489) 757197.00 L3
4 GURU KIRPA CONSTRUCTION (BID ID -4902827) 771133.48 L4
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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