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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC NA NEAR GOHANIYA RAILWAY CROSSING PILIBHIT MOHALLA BALA JI COLONY PILIBHIT UTTAR PRADESH 262001 | PILIBHIT | UTTAR PRADESH | 262001 | L1 | Accepted-AOC Bond on 21-02-2023 | |
| 2 | L2₹3.1 L+₹6,898.24 (2.31%)Rejected-Finance | L2 | Rejected-Finance NON-RESPONSIVE | |
| 3 | L3₹3.1 L+₹9,518.24 (3.19%)Rejected-Finance | L3 | Rejected-Finance NON-RESPONSIVE |
Tender Value
₹3.3 L
EMD Value
₹34,000
Closing Date
14 Nov 2022, 12:00 pmClosed
Executive Engineer
Executive Engineer, Provincial Division, Pilibhit
Special Repair of Mangal Colony Link Road
2022_CEBLY_745914_14
1703/31A Date 25.10.2022
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Pilibhit
Special Repair of Mangal Colony Link Road
4 documents required · 4 mandatory
₹974
₹34,000
Yes
Pilibhit
2 Mar 2023
7 Nov 2022
14 Nov 2022
7 Nov 2022
14 Nov 2022
7 Nov 2022
7 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Udai Narayan Created Date/Time: 19-Nov-2022 12:43 PM Tender Title: Special Repair of Mangal Colony Link Road Tender ID: 2022_CEBLY_745914_14
Tender Inviting Authority: EE, PD, PWD, Pilibhit.
Name of Work : Special Repair of Mangal Colony Link Road Km 1(300) Finalcial Year 2022-23
NIT No : 1703/31A Date 25.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ HARI PANDEY CONTRACTOR(GSTN-09APBPP9294H1ZA) 331646.00 -7.13 307999.64 Three Lakh Seven Thousand Nine Hundred and Ninty Nine
2.00 CHHAVI NATH CONTRACTOR(GSTN-09AMQPC2717A2ZD) 331646.00 -7.92 305379.64 Three Lakh Five Thousand Three Hundred and Seventy Nine
3.00 ANSHUMAN CONSTRUCTION AND SUPPLIERS(GSTN-NA) 331646.00 -10.00 298481.40 Two Lakh Ninty Eight Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: ANSHUMAN CONSTRUCTION AND SUPPLIERS(298481.40)
BOQ Summary Details Tender Title: Special Repair of Mangal Colony Link Road Tender ID: 2022_CEBLY_745914_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHUMAN CONSTRUCTION AND SUPPLIERS 298481.40 L1
2 CHHAVI NATH CONTRACTOR 305379.64 L2
3 NEERAJ HARI PANDEY CONTRACTOR 307999.64 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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