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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹37,382.10 (10.6%)Rejected-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L2 | Rejected-Finance Non Responsive |
Tender Value
₹4.5 L
EMD Value
₹44,000
Closing Date
3 Jan 2025, 12:00 pmClosed
EXECUTIVE ENGINEER P. D. PWD PILIBHIT
O/O EXECUTIVE ENGINEER P. D. PWD PILIBHIT
AS PER BOQ
2024_CEBLY_973111_57
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
₹44,000
Yes
O/O EXECUTIVE ENGINEER P. D. PWD PILIBHIT
5 Mar 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 06:13 PM Tender Title: RENEWAL WITH GENERAL REPAIR OF LIPULEKH BHIND ROAD KM 371 TO RAILWAY CROSSING LINK ROAD V.R. UNDER FINANCIAL YEAR 2024-25 Tender ID: 2024_CEBLY_973111_57
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
Name of Work : foRrh; o"kZ 2024&25 ds vUrxZr fyiqysd fHk.M ekxZ fdeh- 371 ls jsyos Økflax 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 bharat construction (GSTN-NA) BID ID -4826914 393081.99 -.50 391116.58 Three Lakh Ninty One Thousand One Hundred and Sixteen
2.00 SHRI S K INFRA DEVELOPERS (GSTN-NA) BID ID -4830568 393081.99 -10.01 353734.48 Three Lakh Fifty Three Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: SHRI S K INFRA DEVELOPERS(353734.48)
BOQ Summary Details Tender Title: RENEWAL WITH GENERAL REPAIR OF LIPULEKH BHIND ROAD KM 371 TO RAILWAY CROSSING LINK ROAD V.R. UNDER FINANCIAL YEAR 2024-25 Tender ID: 2024_CEBLY_973111_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI S K INFRA DEVELOPERS (BID ID -4830568) 353734.48 L1
2 bharat construction (BID ID -4826914) 391116.58 L2
tech_bid_open.pdf
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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