Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹8.2 LAccepted-AOC | l1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 L+₹11,963.05 (1.45%)Rejected-Finance | L2 | Rejected-Finance NON-RESPONSIVE | |
| 3 | L3₹8.5 L+₹29,718.69 (3.60%)Rejected-Finance NA NEAR GOHANIYA RAILWAY CROSSING PILIBHIT MOHALLA BALA JI COLONY PILIBHIT UTTAR PRADESH 262001 | PILIBHIT | UTTAR PRADESH | 262001 | L3 | Rejected-Finance NON-RESPONSIVE | |
| 4 | L4₹8.7 L+₹50,035.94 (6.07%)Rejected-Finance | L4 | Rejected-Finance NON-RESPONSIVE |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
2 Nov 2022, 12:00 pmClosed
Executive Engineer
Executive Engineer, Provincial Division, Pilibhit
Special Repair of Shahgarh Sandai Road to Bhairo kalam Link Road Km 1,2(200) FY 2022-23
2022_CEBLY_741740_6
1679 /31A Date 17.10.2022
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Pilibhit
Special Repair of Shahgarh Sandai Road to Bhairo kalam Link Road Km 1,2(200) FY 2022-23
4 documents required · 4 mandatory
₹974
₹95,000
Yes
Pilibhit
25 Mar 2023
25 Oct 2022
2 Nov 2022
25 Oct 2022
2 Nov 2022
25 Oct 2022
25 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Udai Narayan Created Date/Time: 10-Nov-2022 01:00 PM Tender Title: Special Repair of Shahgarh Sandai Road to Bhairo kalam Link Road Km 1,2(200) FY 2022-23 Tender ID: 2022_CEBLY_741740_6
Tender Inviting Authority: SE-BDN-PBT Circle, PWD, Bareilly
Name of Work : foRrh; o"kZ 2022&23 ds vUrxZr 'kkgx<+ l.MbZ ekxZ ls HkSjksa dyka lEidZZ ekxZ ds fdeh0 1] 2¼100½ dh fo'ks"k ejEer dk dk;ZA
NIT No: 1679/31A Date 17-10-2022
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) 949448.52 -13.13 824785.93 Eight Lakh Twenty Four Thousand Seven Hundred and Eighty Five
2.00 Tasavvar Khan(GSTN-09ARYPK9810B1ZE) 949448.52 -11.87 836748.98 Eight Lakh Thirty Six Thousand Seven Hundred and Fourty Eight
3.00 Azad Contaractor(GSTN-NA) 949448.52 -7.86 874821.87 Eight Lakh Seventy Four Thousand Eight Hundred and Twenty One
4.00 ANSHUMAN CONSTRUCTION AND SUPPLIERS(GSTN-NA) 949448.52 -10.00 854504.62 Eight Lakh Fifty Four Thousand Five Hundred and Four
Lowest Amount Quoted BY: NEERAJ HARI PANDEY CONTRACTOR(824785.93)
BOQ Summary Details Tender Title: Special Repair of Shahgarh Sandai Road to Bhairo kalam Link Road Km 1,2(200) FY 2022-23 Tender ID: 2022_CEBLY_741740_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ HARI PANDEY CONTRACTOR 824785.93 L1
2 Tasavvar Khan 836748.98 L2
3 ANSHUMAN CONSTRUCTION AND SUPPLIERS 854504.62 L3
4 Azad Contaractor 874821.87 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .