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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₹9.0 LAccepted-AOC VILLAGE AMARIYA PILIBHIT | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹1.2 L (13.3%)Rejected-Finance | L2 | Rejected-Finance Higher rates | |
| 3 | L3₹10.0 L+₹1.0 L (11.3%)Rejected-Finance | L3 | Rejected-Finance Higher rates |
Tender Value
₹10.5 L
EMD Value
₹1.1 L
Closing Date
21 Dec 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 P. D. PWD PILIBHIT
O/O EXECUTIVE ENGINEER P. D. PWD PILIBHIT
AS PER BOQ
2024_CEBLY_973111_1
2153/1A date 05.11.2024
Open Tender
Civil Works - Roads
Percentage
60 days
PILIBHIT
AS PER NIT
5 documents required · 5 mandatory
₹1,062
₹1.1 L
Yes
O/O EXECUTIVE ENGINEER P. D. PWD PILIBHIT
10 Feb 2025
10 Dec 2024
21 Dec 2024
10 Dec 2024
21 Dec 2024
10 Dec 2024
10 Dec 2024 - 17 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 26-Dec-2024 04:07 PM Tender Title: 1. SPECIAL REPAIR OF FAIJULLAGANJ TO BARUA KUTHARA LINK ROAD Tender ID: 2024_CEBLY_973111_1
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
Name of Work : foRrh; o"kZ 2024&25 ds vUrxZr QStqYykxat ls c:vk dqBkjk lEidZ ekxZ ¼xzk-ek-½ ds fo'ks"k ejEer dk dk;ZA
NIT No : 2153/31A DATED 05-11-2024, CORRIGENDUM NO 2202/31A DATED 14-11-2024, CORRIGENDUM NO 2285/31A 27-11-2024 AND 2341/31A DATED 2341/31A DATED 04-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -4798226 1036008.90 -13.05 900809.74 Nine Lakh Eight Hundred and Nine
2.00 RAM NARESH (GSTN-09ADPPN4273N1ZP) BID ID -4802030 1036008.90 -3.25 1002338.61 Ten Lakh Two Thousand Three Hundred and Thirty Eight
3.00 INDRJEET VERMA THEKEDAR (GSTN-NA) BID ID -4803156 1036008.90 -1.50 1020468.76 Ten Lakh Twenty Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: Mohd Afroz Contractor(900809.74)
BOQ Summary Details Tender Title: 1. SPECIAL REPAIR OF FAIJULLAGANJ TO BARUA KUTHARA LINK ROAD Tender ID: 2024_CEBLY_973111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Afroz Contractor (BID ID -4798226) 900809.74 L1
2 RAM NARESH (BID ID -4802030) 1002338.61 L2
3 INDRJEET VERMA THEKEDAR (BID ID -4803156) 1020468.76 L3
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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