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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.2 L+₹25,151.85 (2.52%)Rejected-Finance MOH DESHNAGAR BAHAR CHUNGI PILIBHIT | L2 | Rejected-Finance L2 |
Tender Value
₹13.8 L
EMD Value
₹1.4 L
Closing Date
18 Jan 2025, 12:00 pmClosed
ee cd1 pwd pbt
ee cd1 pwd pbt
Special repair work of Paitbhoji se Udrah road
2025_CEBLY_989441_12
2408 /31A Date 18-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
pilibhit
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.4 L
Yes
31 Jan 2025
8 Jan 2025
18 Jan 2025
8 Jan 2025
18 Jan 2025
8 Jan 2025
8 Jan 2025 - 18 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR JAIN Created Date/Time: 25-Jan-2025 02:09 PM Tender Title: Special repair work of Paitbhoji se Udrah road Tender ID: 2025_CEBLY_989441_12
Tender Inviting Authority:Suprintending Engineer, Badaun/Pilibhit Circle PWD Bareilly
Name of Work: foRrh; o"kZ 2024&25 ds vUrxZr iSrcks>h ls mnjgk lEidZ ekxZ ij fo'ks"k ejEer dk dk;ZA
NIT No: 2408/31A Date 18-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURU KIRPA CONSTRUCTION (GSTN-NA) BID ID -4862272 1232873.60 -16.96 1023779.47 Ten Lakh Twenty Three Thousand Seven Hundred and Seventy Nine
2.00 KUNWAR SEN CONTRACTOR (GSTN-NA) BID ID -4862991 1232873.60 -19.00 998627.62 Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: KUNWAR SEN CONTRACTOR(998627.62)
BOQ Summary Details Tender Title: Special repair work of Paitbhoji se Udrah road Tender ID: 2025_CEBLY_989441_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNWAR SEN CONTRACTOR (BID ID -4862991) 998627.62 L1
2 GURU KIRPA CONSTRUCTION (BID ID -4862272) 1023779.47 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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