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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₹7.7 LAccepted-AOC | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹8.2 L+₹41,654.73 (5.35%)Rejected-AOC | L2 | Rejected-AOC rejected higher rates | |
| 3 | L3₹8.7 L+₹87,290.41 (11.2%)Rejected-AOC | L3 | Rejected-AOC rejected higher rates | |
| 4 | L4₹9.0 L+₹1.2 L (15.0%)Rejected-AOC TEACHERS COLONY BAHERI BAREILLY | BAHERI | BAREILLY | UTTAR PRADESH | L4 | Rejected-AOC rejected higher rates |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
12 Aug 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
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD PILIBHIT
AS PER BOQ
2024_CEBLY_942937_24
1516/31A date 26.07.2024
Open Tender
Civil Works - Roads
Percentage
90 days
pilibhit
AS PER T1
4 documents required · 4 mandatory
₹1,062
₹90,000
Yes
office of ex.eng. provincial division pwd pilibhit
21 Oct 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
3 Aug 2024 - 10 Aug 2024
5 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 20-Aug-2024 04:15 PM Tender Title: SPECIAL REPAIR OF BHURIYA FARDIYA ROAD Tender ID: 2024_CEBLY_942937_24
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
Name of Work : foRrh; o"kZ 2024&25 ds vUrxZr Hkqfj;k Qjfn;k lEidZ ekxZ ¼xzk-ek-½ fdeh- 3 ds fo'ks"k ejEer dk dk;ZA
NIT No : 1223/31a date 12-06-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAM LADAITI DEVI CONTRACTOR (GSTN-09AOSPD2673L1ZD) BID ID -4460625 927743.00 -16.07 778655.63 Seven Lakh Seventy Eight Thousand Six Hundred and Fifty Five
2.00 GANGWAR TRADERS (GSTN-09AAMFG8421D2ZC) BID ID -4460853 927743.00 -3.51 895168.92 Eight Lakh Ninty Five Thousand One Hundred and Sixty Eight
3.00 R S F CONSTRUCTION AND SUPPLIER (GSTN-09HURPM2411P1ZU) BID ID -4463359 927743.00 -11.58 820310.36 Eight Lakh Twenty Thousand Three Hundred and Ten
4.00 AADYA ENTERPRISES(GSTN-NA)--4454170 927743.00 -6.66 865946.04 Eight Lakh Sixty Five Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: M/S RAM LADAITI DEVI CONTRACTOR(778655.63)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF BHURIYA FARDIYA ROAD Tender ID: 2024_CEBLY_942937_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM LADAITI DEVI CONTRACTOR 778655.63 L1
2 R S F CONSTRUCTION AND SUPPLIER 820310.36 L2
3 AADYA ENTERPRISES 865946.04 L3
4 GANGWAR TRADERS 895168.92 L4
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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