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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₹16.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.0 L+₹48,589.33 (2.78%)Rejected-Finance | L2 | Rejected-Finance Non Responsive | |
| 3 | L3₹18.4 L+₹97,595.28 (5.59%)Rejected-Finance GRAM BAHRODHA BLOCK MACHHRA DISTRICT MEERUT | MEERUT | UTTAR PRADESH | 245206 | L3 | Rejected-Finance Non Responsive | |
| 4 | L4₹18.6 L+₹1.2 L (6.73%)Rejected-Finance SHAHJAHANPUR | SHAHJAHANPUR | UTTAR PRADESH | 242001 | L4 | Rejected-Finance Non Responsive |
Tender Value
₹23.1 L
EMD Value
₹2.4 L
Closing Date
24 Mar 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
Special Repair of Pilibhit Pandri to Saijna M. link Road Km 2,3,5
2025_CEBLY_1017236_2
85/31A Date 15/01/2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Pilibhit
Special Repair of Pilibhit Pandri to Saijna M. link Road Km 2,3,5
4 documents required · 4 mandatory
₹1,062
₹2.4 L
Yes
10 Jun 2025
17 Mar 2025
24 Mar 2025
17 Mar 2025
24 Mar 2025
17 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 03-Apr-2025 06:20 PM Tender Title: Special Repair of Pilibhit Pandri to Saijna M. link Road Km 2,3,5 Tender ID: 2025_CEBLY_1017236_2
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
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NIT No : 85/31A Date 15/01/2025
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) BID ID -5070369 2301721.20 -22.00 1795365.55 Seventeen Lakh Ninty Five Thousand Three Hundred and Sixty Five
2.00 M/s Mohd Ayyub Contractor (GSTN-09AKKPA1793J1ZX) BID ID -5071680 2301721.20 -19.87 1844371.50 Eighteen Lakh Fourty Four Thousand Three Hundred and Seventy One
3.00 Shri Sunil Kumar Srivastava (GSTN-09ARZPS8975Q1ZU) BID ID -5072245 2301721.20 -19.00 1864394.17 Eighteen Lakh Sixty Four Thousand Three Hundred and Ninty Four
4.00 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5072097 2301721.20 -24.11 1746776.22 Seventeen Lakh Fourty Six Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: SURENDRA KUMAR CONTRACTOR(1746776.22)
BOQ Summary Details Tender Title: Special Repair of Pilibhit Pandri to Saijna M. link Road Km 2,3,5 Tender ID: 2025_CEBLY_1017236_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR CONTRACTOR (BID ID -5072097) 1746776.22 L1
2 MOHIT AGARWAL CONTRACTORS (BID ID -5070369) 1795365.55 L2
3 M/s Mohd Ayyub Contractor (BID ID -5071680) 1844371.50 L3
4 Shri Sunil Kumar Srivastava (BID ID -5072245) 1864394.17 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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