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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₹7.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.2 L+₹3,219.37 (0.39%)Rejected-Finance VILLAGE AMARIYA PILIBHIT | L2 | Rejected-Finance Non Responsive | |
| 3 | L3₹8.3 L+₹11,915.64 (1.45%)Rejected-Finance | L3 | Rejected-Finance Non Responsive | |
| 4 | L4₹8.4 L+₹17,936.79 (2.19%)Rejected-Finance | L4 | Rejected-Finance Non Responsive | |
| 5 | L5₹8.5 L+₹33,277.90 (4.06%)Rejected-Finance | L5 | Rejected-Finance Non Responsive |
Tender Value
₹12.1 L
EMD Value
₹1.3 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 PWD Pilibhit
EE PD PWD Pilibhit
Special repair of Rapta Puliya at Dahgala to mangatpur Road
2025_CEBLY_1017236_3
85/31A Date 15/01/2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Pilibhit
Special repair of Rapta Puliya at Dahgala to mangatpur Road
4 documents required · 4 mandatory
₹1,062
₹1.3 L
Yes
22 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 06:27 PM Tender Title: Special repair of Rapta Puliya at Dahgala to mangatpur Road Tender ID: 2025_CEBLY_1017236_3
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 MOHIT AGARWAL CONTRACTORS (GSTN-09AFKPA8078F3Z7) BID ID -5070248 1073480.40 -22.00 837325.45 Eight Lakh Thirty Seven Thousand Three Hundred and Twenty Five
2.00 VISION CONSTRUCTION (GSTN-09BQCPA7886H1ZJ) BID ID -5071578 1073480.40 -22.56 831304.30 Eight Lakh Thirty One Thousand Three Hundred and Four
3.00 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -5071590 1073480.40 -23.37 822608.03 Eight Lakh Twenty Two Thousand Six Hundred and Eight
4.00 MAHALAXMI CONTRATOR (GSTN-NA) BID ID -5072686 1073480.40 -18.32 876818.79 Eight Lakh Seventy Six Thousand Eight Hundred and Eighteen
5.00 M/S SATYA PRAKASH CONTRACTOR (GSTN-NA) BID ID -5070553 1073480.40 -20.57 852666.56 Eight Lakh Fifty Two Thousand Six Hundred and Sixty Six
6.00 HAARISCONSTRUCTION (GSTN-NA) BID ID -5070480 1073480.40 -23.67 819388.66 Eight Lakh Ninteen Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: HAARISCONSTRUCTION(819388.66)
BOQ Summary Details Tender Title: Special repair of Rapta Puliya at Dahgala to mangatpur Road Tender ID: 2025_CEBLY_1017236_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAARISCONSTRUCTION (BID ID -5070480) 819388.66 L1
2 Mohd Afroz Contractor (BID ID -5071590) 822608.03 L2
3 VISION CONSTRUCTION (BID ID -5071578) 831304.30 L3
4 MOHIT AGARWAL CONTRACTORS (BID ID -5070248) 837325.45 L4
5 M/S SATYA PRAKASH CONTRACTOR (BID ID -5070553) 852666.56 L5
6 MAHALAXMI CONTRATOR (BID ID -5072686) 876818.79 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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