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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₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹3,303.18 (1.65%)Rejected-Finance VILLAGE AMARIYA PILIBHIT | L2 | Rejected-Finance Non Responsive | |
| 3 | L3₹2.1 L+₹12,931.62 (6.46%)Rejected-Finance | L3 | Rejected-Finance Non Responsive | |
| 4 | L4₹2.1 L+₹14,594.92 (7.29%)Rejected-Finance | L4 | Rejected-Finance Non Responsive |
Tender Value
₹2.6 L
EMD Value
₹26,000
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_56
2153/1A date 05.11.2024
Open Tender
Civil Works - Roads
Percentage
60 days
PILIBHIT
AS PR NIT
5 documents required · 5 mandatory
₹1,062
₹26,000
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 06:17 PM Tender Title: RENEWAL WITH GENERAL REPAIR OF KURRAIYA KHURD TO MANHARIYA LINK ROAD V.R. UNDER FINANCIAL YEAR 2024-25 Tender ID: 2024_CEBLY_973111_56
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
Name of Work : foRrh; o"kZ 2024&25 ds vUrxZr dqjS;k [kqnZ ls eugfj;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 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -4830651 234268.52 -13.10 203579.34 Two Lakh Three Thousand Five Hundred and Seventy Nine
2.00 D.S. CONSTRUCTION (GSTN-NA) BID ID -4830061 234268.52 -14.51 200276.16 Two Lakh Two Hundred and Seventy Six
3.00 SHRI S K INFRA DEVELOPERS (GSTN-NA) BID ID -4830613 234268.52 -8.28 214871.08 Two Lakh Fourteen Thousand Eight Hundred and Seventy One
4.00 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -4830842 234268.52 -8.99 213207.78 Two Lakh Thirteen Thousand Two Hundred and Seven
Lowest Amount Quoted BY: D.S. CONSTRUCTION(200276.16)
BOQ Summary Details Tender Title: RENEWAL WITH GENERAL REPAIR OF KURRAIYA KHURD TO MANHARIYA LINK ROAD V.R. UNDER FINANCIAL YEAR 2024-25 Tender ID: 2024_CEBLY_973111_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.S. CONSTRUCTION (BID ID -4830061) 200276.16 L1
2 Mohd Afroz Contractor (BID ID -4830651) 203579.34 L2
3 SURENDRA KUMAR CONTRACTOR (BID ID -4830842) 213207.78 L3
4 SHRI S K INFRA DEVELOPERS (BID ID -4830613) 214871.08 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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