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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₹23.6 LAccepted-AOC MOH DESHNAGAR BAHAR CHUNGI PILIBHIT | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹24.5 L+₹66,255.34 (2.78%)Rejected-Finance MOHALLA KHUDAGANJ PILIBHIT | L2 | Rejected-Finance HIGHER RATES | |
| 3 | L3₹27.7 L+₹3.9 L (16.4%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATES | |
| 4 | L4₹28.5 L+₹4.7 L (19.7%)Rejected-Finance | L4 | Rejected-Finance HIGHER RATES |
Tender Value
₹27.5 L
EMD Value
₹2.8 L
Closing Date
12 Aug 2024, 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
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD PILIBHIT
AS PER BOQ
2024_CEBLY_942937_19
1516/31A date 26.07.2024
Open Tender
Civil Works - Roads
Percentage
90 days
pilibhit
AS PER T1
4 documents required · 4 mandatory
₹1,062
₹2.8 L
Yes
office of ex.eng. provincial division pwd pilibhit
5 Nov 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
3 Aug 2024 - 10 Aug 2024
5 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 20-Aug-2024 03:41 PM Tender Title: SPECIAL REPAIR OF NEHRUNAGAR TO CHANDRANAGAR ROAD TO NEW BHARATPUR LINK ROAD PART 1 Tender ID: 2024_CEBLY_942937_19
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
Name of Work : foRrh; o"kZ 2024&25 ds vUrxZr usg:uxj ls pUnzuxj ekxZ ls U;w Hkjriqj Hkkx 1 lEidZ ekxZ ¼xzk-ek-½ ds fo'ks"k ejEer dk dk;ZA
NIT No : 1223/31a date 12-06-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM NARESH (GSTN-09ADPPN4273N1ZP) BID ID -4462927 2868196.58 -3.25 2774980.19 Twenty Seven Lakh Seventy Four Thousand Nine Hundred and Eighty
2.00 NATTHU LAL (GSTN-09AMQPL7535D1ZP) BID ID -4464164 2868196.58 -14.56 2450587.16 Twenty Four Lakh Fifty Thousand Five Hundred and Eighty Seven
3.00 LALITA DEVI CONTRACTOR(GSTN-NA)--4465612 2868196.58 -.50 2853855.60 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Fifty Five
4.00 GURU KIRPA CONSTRUCTION(GSTN-NA)--4465162 2868196.58 -16.87 2384331.82 Twenty Three Lakh Eighty Four Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: GURU KIRPA CONSTRUCTION(2384331.82)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF NEHRUNAGAR TO CHANDRANAGAR ROAD TO NEW BHARATPUR LINK ROAD PART 1 Tender ID: 2024_CEBLY_942937_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KIRPA CONSTRUCTION 2384331.82 L1
2 NATTHU LAL 2450587.16 L2
3 RAM NARESH 2774980.19 L3
4 LALITA DEVI CONTRACTOR 2853855.60 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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