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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₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹23,864.11 (10.1%)Rejected-Finance MOH DESHNAGAR BAHAR CHUNGI PILIBHIT | L2 | Rejected-Finance Not Responsive | |
| 3 | L3₹2.6 L+₹28,310.69 (12.0%)Rejected-Finance | L3 | Rejected-Finance Not Responsive | |
| 4 | Rejected-Technical | - | Rejected-Technical Non-Responsive |
Tender Value
₹3.2 L
EMD Value
₹32,000
Closing Date
3 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER P. D. PWD PILIBHIT
O/O EXECUTIVE ENGINEER P. D. PWD PILIBHIT
AS PER BOQ
2024_CEBLY_973111_59
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
₹32,000
Yes
O/O EXECUTIVE ENGINEER P. D. PWD PILIBHIT
4 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 06:02 PM Tender Title: RENEWAL WITH GENERAL REPAIR OF PURANPUR KHATIMA ROAD KM 6 TO TAKIA DINARPUR GAUTIA LINK ROAD V.R. UNDER FINANCIAL YEAR 2024-25 Tender ID: 2024_CEBLY_973111_59
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
Name of Work : foRrh; o"kZ 2024&25 ds vUrxZr iwjuiqj [kVhek ekxZ fdeh- 6 ls rfd;k nhukjiqj xkSfV;k 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 LALITA DEVI CONTRACTOR (GSTN-NA) BID ID -4830631 276201.80 -4.26 264435.61 Two Lakh Sixty Four Thousand Four Hundred and Thirty Five
2.00 GURU KIRPA CONSTRUCTION (GSTN-NA) BID ID -4829845 276201.80 -5.87 259989.03 Two Lakh Fifty Nine Thousand Nine Hundred and Eighty Nine
3.00 D.S. CONSTRUCTION (GSTN-NA) BID ID -4830698 276201.80 -14.51 236124.92 Two Lakh Thirty Six Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: D.S. CONSTRUCTION(236124.92)
BOQ Summary Details Tender Title: RENEWAL WITH GENERAL REPAIR OF PURANPUR KHATIMA ROAD KM 6 TO TAKIA DINARPUR GAUTIA LINK ROAD V.R. UNDER FINANCIAL YEAR 2024-25 Tender ID: 2024_CEBLY_973111_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.S. CONSTRUCTION (BID ID -4830698) 236124.92 L1
2 GURU KIRPA CONSTRUCTION (BID ID -4829845) 259989.03 L2
3 LALITA DEVI CONTRACTOR (BID ID -4830631) 264435.61 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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