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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₹10.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹8,315.22 (0.82%)Rejected-Finance VILLAGE AMARIYA PILIBHIT | L2 | Rejected-Finance Non Responsive | |
| 3 | L3₹11.0 L+₹79,335.80 (7.81%)Rejected-Finance | L3 | Rejected-Finance Non Responsive |
Tender Value
₹16.6 L
EMD Value
₹1.7 L
Closing Date
24 Mar 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 PILIBHIT
EE PD PILIBHIT
Special Repair of Pilibhit Basti Road to Bhaipur Road
2025_CEBLY_1017236_11
85/31A Date 15/01/2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Pilibhit
Special Repair of Pilibhit Basti Road to Bhaipur Road
4 documents required · 4 mandatory
₹1,062
₹1.7 L
Yes
2 May 2025
17 Mar 2025
24 Mar 2025
17 Mar 2025
24 Mar 2025
17 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 03-Apr-2025 07:22 PM Tender Title: Special Repair of Pilibhit Basti Road to Bhaipur Road Tender ID: 2025_CEBLY_1017236_11
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
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NIT No : 85/31A Date 15/01/2025
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 -5071568 1320085.20 -22.37 1024782.14 Ten Lakh Twenty Four Thousand Seven Hundred and Eighty Two
2.00 M/S R S Enterises (GSTN-09CYNPS5203G1Z4) BID ID -5071888 1320085.20 -23.00 1016466.92 Ten Lakh Sixteen Thousand Four Hundred and Sixty Six
3.00 LALITA DEVI CONTRACTOR (GSTN-NA) BID ID -5071683 1320085.20 -16.99 1095802.72 Ten Lakh Ninty Five Thousand Eight Hundred and Two
Lowest Amount Quoted BY: M/S R S Enterises(1016466.92)
BOQ Summary Details Tender Title: Special Repair of Pilibhit Basti Road to Bhaipur Road Tender ID: 2025_CEBLY_1017236_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R S Enterises (BID ID -5071888) 1016466.92 L1
2 Mohd Afroz Contractor (BID ID -5071568) 1024782.14 L2
3 LALITA DEVI CONTRACTOR (BID ID -5071683) 1095802.72 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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