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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₹7.6 LAccepted-AOC MOH DESHNAGAR BAHAR CHUNGI PILIBHIT | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹9,518.93 (1.25%)Rejected-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L2 | Rejected-Finance Being lowest rate | |
| 3 | L3₹8.0 L+₹39,757.92 (5.23%)Rejected-Finance | L3 | Rejected-Finance Being lowest rate | |
| 4 | L4₹8.1 L+₹50,346.61 (6.63%)Rejected-Finance | L4 | Rejected-Finance Being lowest rate | |
| 5 | L5₹8.5 L+₹87,346.70 (11.5%)Rejected-Finance VILLAGE AMARIYA PILIBHIT | L5 | Rejected-Finance Being lowest rate |
Tender Value
₹9.3 L
EMD Value
₹1 L
Closing Date
10 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 PD PWD Pilibhit
EE PD PWD Pilibhit
Renewal WIth General Repair From Pipra Bhanja To Churaila Link Road
2025_CEBLY_1001571_18
39/31A Date 04.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Pilibhit
Renewal WIth General Repair From Pipra Bhanja To Churaila Link Road
4 documents required · 4 mandatory
₹974
₹1 L
Yes
EE PD PWD Pilibhit
5 Jun 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
4 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 26-Mar-2025 11:29 AM Tender Title: Renewal WIth General Repair From Pipra Bhanja To Churaila Link Road Tender ID: 2025_CEBLY_1001571_18
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd. Rizwan Contractor (GSTN-09BCQPR3086L1ZO) BID ID -4932550 981434.62 -18.52 799683.73 Seven Lakh Ninty Nine Thousand Six Hundred and Eighty Three
2.00 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -4930629 981434.62 -13.67 847272.51 Eight Lakh Fourty Seven Thousand Two Hundred and Seventy Two
3.00 bharat construction (GSTN-NA) BID ID -4929335 981434.62 -21.60 769444.74 Seven Lakh Sixty Nine Thousand Four Hundred and Fourty Four
4.00 GURU KIRPA CONSTRUCTION (GSTN-NA) BID ID -4932045 981434.62 -22.57 759925.81 Seven Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
5.00 SHRI S K INFRA DEVELOPERS (GSTN-NA) BID ID -4933685 981434.62 -17.44 810272.42 Eight Lakh Ten Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: GURU KIRPA CONSTRUCTION(759925.81)
BOQ Summary Details Tender Title: Renewal WIth General Repair From Pipra Bhanja To Churaila Link Road Tender ID: 2025_CEBLY_1001571_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KIRPA CONSTRUCTION (BID ID -4932045) 759925.81 L1
2 bharat construction (BID ID -4929335) 769444.74 L2
3 Mohd. Rizwan Contractor (BID ID -4932550) 799683.73 L3
4 SHRI S K INFRA DEVELOPERS (BID ID -4933685) 810272.42 L4
5 Mohd Afroz Contractor (BID ID -4930629) 847272.51 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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