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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₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹23,259.07 (7.09%)Rejected-Finance VILLAGE AMARIYA PILIBHIT | L2 | Rejected-Finance Non Responsive | |
| 3 | L3₹3.7 L+₹39,696.86 (12.1%)Rejected-Finance | L3 | Rejected-Finance Non Responsive | |
| 4 | L4₹3.9 L+₹66,572.65 (20.3%)Rejected-Finance | L4 | Rejected-Finance Non Responsive | |
| 5 | L5₹4.0 L+₹76,928.46 (23.5%)Rejected-Finance | L5 | Rejected-Finance Non Responsive |
Tender Value
₹3.8 L
EMD Value
₹38,000
Closing Date
10 Feb 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
Renewal WIth General Repair From Puranpur Kalinagr Road KM 2 To Chittarpur Link Road
2025_CEBLY_1001571_16
39/31A Date 04.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Pilibhit
Renewal WIth General Repair From Puranpur Kalinagr Road KM 2 To Chittarpur Link Road
4 documents required · 4 mandatory
₹974
₹38,000
Yes
EE PD PWD Pilibhit
22 May 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
4 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 14-Feb-2025 04:13 PM Tender Title: Renewal WIth General Repair From Puranpur Kalinagr Road KM 2 To Chittarpur Link Road Tender ID: 2025_CEBLY_1001571_16
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
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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 -4930660 410944.80 -14.56 351111.24 Three Lakh Fifty One Thousand One Hundred and Eleven
2.00 SHRI S K INFRA DEVELOPERS (GSTN-NA) BID ID -4933619 410944.80 -4.02 394424.82 Three Lakh Ninty Four Thousand Four Hundred and Twenty Four
3.00 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -4934260 410944.80 -1.50 404780.63 Four Lakh Four Thousand Seven Hundred and Eighty
4.00 PRIME TRADERS (GSTN-NA) BID ID -4927488 410944.80 -10.56 367549.03 Three Lakh Sixty Seven Thousand Five Hundred and Fourty Nine
5.00 M/S SATYA PRAKASH CONTRACTOR (GSTN-NA) BID ID -4934364 410944.80 -20.22 327852.17 Three Lakh Twenty Seven Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: M/S SATYA PRAKASH CONTRACTOR(327852.17)
BOQ Summary Details Tender Title: Renewal WIth General Repair From Puranpur Kalinagr Road KM 2 To Chittarpur Link Road Tender ID: 2025_CEBLY_1001571_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYA PRAKASH CONTRACTOR (BID ID -4934364) 327852.17 L1
2 Mohd Afroz Contractor (BID ID -4930660) 351111.24 L2
3 PRIME TRADERS (BID ID -4927488) 367549.03 L3
4 SHRI S K INFRA DEVELOPERS (BID ID -4933619) 394424.82 L4
5 SURENDRA KUMAR CONTRACTOR (BID ID -4934260) 404780.63 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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