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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.5 LAccepted-AOC | ₹81.5 L Quoted ₹85.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹86.3 L+₹43,940.46 (0.51%)Rejected-Finance | ₹86.3 L+₹43,940.46 (0.51%) | L2 | Rejected-Finance Nonresponsive |
| 3 | L3₹86.8 L+₹1.0 L (1.19%)Rejected-Finance | ₹86.8 L+₹1.0 L (1.19%) | L3 | Rejected-Finance Nonresponsive |
| 4 | L4₹88.9 L+₹3.1 L (3.57%)Rejected-Finance | ₹88.9 L+₹3.1 L (3.57%) | L4 | Rejected-Finance Nonresponsive |
| 5 | L4₹88.9 L+₹3.1 L (3.57%)Rejected-Finance MOHALLA KHUDAGANJ PILIBHIT | ₹88.9 L+₹3.1 L (3.57%) | L4 | Rejected-Finance Nonresponsive |
Tender Value
₹1.1 Cr
EMD Value
₹7.3 L
Closing Date
21 Nov 2023, 12:00 pmClosed
Office of the Superintending Engineer, Badaun/Pil
Office of the Superintending Engineer, Badaun/Pilibhit Circle, P.W.D., Bareilly
Special Repair of Sikrahna to Pipariya majhara Tak CC and PC Work
2023_CEBLY_861459_8
8073/76C(A)(ET)-08/2023-24 Date 25.10.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Pilibhit
Special Repair of Sikrahna to Pipariya majhara Tak CC and PC Work
4 documents required · 4 mandatory
₹2,714
₹7.3 L
Yes
Bareilly
9 Feb 2024
10 Nov 2023
21 Nov 2023
10 Nov 2023
21 Nov 2023
10 Nov 2023
10 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Udai Narayan Created Date/Time: 29-Nov-2023 04:50 PM Tender Title: Special Repair of Sikrahna to Pipariya majhara Tak CC and PC Work Tender ID: 2023_CEBLY_861459_8
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
Name of Work : foRrh; o"kZ 2023&24 ds vUrxZr fldjguk ls fiifj;k e>kjk lEidZ ekxZ ds fo'ks"k ejEer dk dk;ZA
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) 10216335.00 -13.00 8888221.67 Eighty Eight Lakh Eighty Eight Thousand Two Hundred and Twenty One
2.00 MOHD ASHIQ(GSTN-09ACYPM3899D3ZO) 10216335.00 -15.00 8683894.97 Eighty Six Lakh Eighty Three Thousand Eight Hundred and Ninty Four
3.00 riazuddin(GSTN-09AWSPR6039E1ZY) 10216335.00 -15.57 8625661.86 Eighty Six Lakh Twenty Five Thousand Six Hundred and Sixty One
4.00 N.L.CONSTRUCTION(GSTN-09AAJFN3528K1ZW) 10216335.00 -13.00 8888221.67 Eighty Eight Lakh Eighty Eight Thousand Two Hundred and Twenty One
5.00 SARTAJ KHAN CONTRACTOR(GSTN-NA) 10216335.00 -16.00 8581721.40 Eighty Five Lakh Eighty One Thousand Seven Hundred and Twenty One
6.00 M/S SANJAY TRADERS(GSTN-NA) 10216335.00 -11.76 9014894.00 Ninty Lakh Fourteen Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: SARTAJ KHAN CONTRACTOR(8581721.40)
BOQ Summary Details Tender Title: Special Repair of Sikrahna to Pipariya majhara Tak CC and PC Work Tender ID: 2023_CEBLY_861459_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARTAJ KHAN CONTRACTOR 8581721.40 L1
2 riazuddin 8625661.86 L2
3 MOHD ASHIQ 8683894.97 L3
4 MOHIT AGARWAL CONTRACTORS 8888221.67 L4
5 N.L.CONSTRUCTION 8888221.67 L4
6 M/S SANJAY TRADERS 9014894.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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