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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance | L1 | Accepted-Finance Responsive | |
| 2 | L2₹5.9 L+₹6,996.07 (1.20%)Rejected-Finance | L2 | Rejected-Finance Non Responsive | |
| 3 | L3₹6.0 L+₹20,343.64 (3.50%)Rejected-Finance | L3 | Rejected-Finance Non Responsive | |
| 4 | L4₹6.5 L+₹72,737.44 (12.5%)Rejected-Finance VILLAGE AMARIYA PILIBHIT | L4 | Rejected-Finance Non Responsive |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
16 Feb 2024, 12:00 pmClosed
Executive Engineer,
Office of the Executive Engineer, Provincial Divis
Renewal Of Neoriya Mahof to PHC link Road In F.Y. 2023-24
2024_CEBLY_893298_7
135/31A dt- 15.01.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Pilibhit
Renewal Of Neoriya Mahof to PHC link Road In F.Y. 2023-24
4 documents required · 4 mandatory
₹974
₹75,000
Yes
Office of the Executive Engineer, Provincial Divis
5 Mar 2024
9 Feb 2024
16 Feb 2024
9 Feb 2024
16 Feb 2024
9 Feb 2024
12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Shashank Bhargava Created Date/Time: 19-Feb-2024 06:37 PM Tender Title: Renewal Of Neoriya Mahof to PHC link Road In F.Y. 2023-24 Tender ID: 2024_CEBLY_893298_7
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 Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -4192456 713812.00 -8.46 653423.50 Six Lakh Fifty Three Thousand Four Hundred and Twenty Three
2.00 M/S SPECIAL SHEKHAR BIRI(GSTN-NA)--4191116 713812.00 -18.65 580686.06 Five Lakh Eighty Thousand Six Hundred and Eighty Six
3.00 M/S UNJALA CONSTRUCTION(GSTN-NA)--4191431 713812.00 -15.80 601029.70 Six Lakh One Thousand Twenty Nine
4.00 HAARISCONSTRUCTION(GSTN-NA)--4192909 713812.00 -17.67 587682.13 Five Lakh Eighty Seven Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/S SPECIAL SHEKHAR BIRI(580686.06)
BOQ Summary Details Tender Title: Renewal Of Neoriya Mahof to PHC link Road In F.Y. 2023-24 Tender ID: 2024_CEBLY_893298_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SPECIAL SHEKHAR BIRI 580686.06 L1
2 HAARISCONSTRUCTION 587682.13 L2
3 M/S UNJALA CONSTRUCTION 601029.70 L3
4 Mohd Afroz Contractor 653423.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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