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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.9 L+₹18,456.30 (2.74%)Rejected-Finance | L2 | Rejected-Finance Higher rates | |
| 3 | L3₹7.0 L+₹28,765.69 (4.28%)Rejected-Finance CHANDAULI | UTTAR PRADESH | 221009 | L3 | Rejected-Finance Higher rates | |
| 4 | L4₹7.2 L+₹43,481.51 (6.47%)Rejected-Finance VILLAGE AMARIYA PILIBHIT | L4 | Rejected-Finance Higher rates |
Tender Value
₹9.7 L
EMD Value
₹97,000
Closing Date
21 Dec 2024, 12:00 pmClosed
EXECUTIVE ENGINEER P. D. PWD PILIBHIT
O/O EXECUTIVE ENGINEER P. D. PWD PILIBHIT
AS PER BOQ
2024_CEBLY_973111_25
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
₹97,000
Yes
O/O EXECUTIVE ENGINEER P. D. PWD PILIBHIT
4 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 06:01 PM Tender Title: RENEWAL WITH GENERAL REPAIR OF KALINAGAR CANAL TO MAHADIYA LINK ROAD V.R. UNDER FINANCIAL YEAR 2024-25 Tender ID: 2024_CEBLY_973111_25
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
Name of Work : foRrh; o"kZ 2024&25 ds vUrxZr dyhuxj ugj ls egkfn;k lEidZ ekxZ ¼xzk-ek-½ dk lkekU; ejEer ds lkFk uohuhdj.k 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 -4798295 831402.36 -13.89 715920.57 Seven Lakh Fifteen Thousand Nine Hundred and Twenty
2.00 R S F CONSTRUCTION AND SUPPLIER (GSTN-09HURPM2411P1ZU) BID ID -4801936 831402.36 -19.12 672439.06 Six Lakh Seventy Two Thousand Four Hundred and Thirty Nine
3.00 V S Trading & Construction Company (GSTN-NA) BID ID -4800541 831402.36 -16.90 690895.36 Six Lakh Ninty Thousand Eight Hundred and Ninty Five
4.00 ARVIND KUMAR SINGH (GSTN-NA) BID ID -4790421 831402.36 -15.66 701204.75 Seven Lakh One Thousand Two Hundred and Four
Lowest Amount Quoted BY: R S F CONSTRUCTION AND SUPPLIER(672439.06)
BOQ Summary Details Tender Title: RENEWAL WITH GENERAL REPAIR OF KALINAGAR CANAL TO MAHADIYA LINK ROAD V.R. UNDER FINANCIAL YEAR 2024-25 Tender ID: 2024_CEBLY_973111_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S F CONSTRUCTION AND SUPPLIER (BID ID -4801936) 672439.06 L1
2 V S Trading & Construction Company (BID ID -4800541) 690895.36 L2
3 ARVIND KUMAR SINGH (BID ID -4790421) 701204.75 L3
4 Mohd Afroz Contractor (BID ID -4798295) 715920.57 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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