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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₹80,995.31Accepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹84,235.01+₹3,239.70 (4.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹96,902.66+₹15,907.35 (19.6%)Rejected-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L3 | Rejected-Finance L3 | |
| 4 | L4₹97,226.75+₹16,231.44 (20.0%)Rejected-Finance MOH DESHNAGAR BAHAR CHUNGI PILIBHIT | L4 | Rejected-Finance L4 | |
| 5 | L5₹98,792.65+₹17,797.34 (22.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.1 L
EMD Value
₹11,000
Closing Date
18 Jan 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 cd1 pwd pbt
ee cd1 pwd pbt
Special repair work of Shahjanpur pilibhit roa to gulenda gautia to matena road
2025_CEBLY_989441_16
2408 /31A Date 18-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
30 days
pilibhit
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹11,000
Yes
18 Jun 2025
8 Jan 2025
18 Jan 2025
8 Jan 2025
18 Jan 2025
8 Jan 2025
8 Jan 2025 - 18 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR JAIN Created Date/Time: 24-Jan-2025 06:05 PM Tender Title: Special repair work of Shahjanpur pilibhit roa to gulenda gautia to matena road Tender ID: 2025_CEBLY_989441_16
Tender Inviting Authority:Executive Engineer, Construction Division-1, P.W.D, Pilibhit
Name of Work: foRrh; o"kZ 2024&25 esa fo'ks"k ejEer ds vUrxZr 'kkgtgk¡iqj ihyhHkhr ekxZ ls xqySUnk ls eVsuk xkSfV;k lEidZ ekxZ dh ejEer dk dk;ZA
NIT No: 2408/31A Date 18-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD ASHIQ (GSTN-09ACYPM3899D3ZO) BID ID -4861050 107993.60 -3.56 104149.03 One Lakh Four Thousand One Hundred and Fourty Nine
2.00 M/S SHAH JI CONTRACTOR (GSTN-09AIUPH8460M1ZC) BID ID -4862685 107993.60 -22.00 84235.01 Eighty Four Thousand Two Hundred and Thirty Five
3.00 M/S SATYA PRAKASH CONTRACTOR (GSTN-NA) BID ID -4863295 107993.60 -8.52 98792.65 Ninty Eight Thousand Seven Hundred and Ninty Two
4.00 GURU KIRPA CONSTRUCTION (GSTN-NA) BID ID -4862279 107993.60 -9.97 97226.75 Ninty Seven Thousand Two Hundred and Twenty Six
5.00 SHRI S K INFRA DEVELOPERS (GSTN-NA) BID ID -4862653 107993.60 -25.00 80995.31 Eighty Thousand Nine Hundred and Ninty Five
6.00 bharat construction (GSTN-NA) BID ID -4852205 107993.60 -10.27 96902.66 Ninty Six Thousand Nine Hundred and Two
Lowest Amount Quoted BY: SHRI S K INFRA DEVELOPERS(80995.31)
BOQ Summary Details Tender Title: Special repair work of Shahjanpur pilibhit roa to gulenda gautia to matena road Tender ID: 2025_CEBLY_989441_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI S K INFRA DEVELOPERS (BID ID -4862653) 80995.31 L1
2 M/S SHAH JI CONTRACTOR (BID ID -4862685) 84235.01 L2
3 bharat construction (BID ID -4852205) 96902.66 L3
4 GURU KIRPA CONSTRUCTION (BID ID -4862279) 97226.75 L4
5 M/S SATYA PRAKASH CONTRACTOR (BID ID -4863295) 98792.65 L5
6 MOHD ASHIQ (BID ID -4861050) 104149.03 L6
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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