Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | ₹7.4 L | L1 | Accepted-AOC l1 |
| 2 | L2₹7.5 L+₹13,899.70 (1.89%)Rejected-Finance 0 7 372 2 | ₹7.5 L+₹13,899.70 (1.89%) | L2 | Rejected-Finance Beeing Higher Rates |
| 3 | L3₹7.6 L+₹20,358.35 (2.76%)Rejected-Finance | ₹7.6 L+₹20,358.35 (2.76%) | L3 | Rejected-Finance Beeing Higher Rates |
| 4 | L4₹7.8 L+₹43,146.21 (5.86%)Rejected-Finance VILLAGE AMARIYA PILIBHIT | ₹7.8 L+₹43,146.21 (5.86%) | L4 | Rejected-Finance Beeing Higher Rates |
| 5 | L5₹7.9 L+₹48,618.89 (6.60%)Rejected-Finance | ₹7.9 L+₹48,618.89 (6.60%) | L5 | Rejected-Finance Beeing Higher Rates |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
8 Jan 2024, 12:00 pmClosed
Executive Engineer,
Office of the Executive Engineer, Provincial Division, PWD Pilibhit
Renewal work along with general repair of the link road from Amaria Kargaina Pareva Vaishya Marg Km 6.70 to Bhurkhoni Bridge to Dinarpur
2024_CEBLY_876538_18
2296/31A Date 16.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Pilibhit
Renewal work along with general repair of the link road from Amaria Kargaina Pareva Vaishya Marg Km 6.70 to Bhurkhoni Bridge to Dinarpur
4 documents required · 4 mandatory
₹974
₹95,000
Yes
Office of the Executive Engineer, Provincial Divis
22 Feb 2024
3 Jan 2024
8 Jan 2024
3 Jan 2024
8 Jan 2024
3 Jan 2024
3 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Udai Narayan Created Date/Time: 12-Jan-2024 02:44 PM Tender Title: Renewal work along with general repair of the link road from Amaria Kargaina Pareva Vaishya Marg Km 6.70 to Bhurkhoni Bridge to Dinarpur Tender ID: 2024_CEBLY_876538_18
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
Name of Work : foRrh; o"kZ 2023&24 ds vUrxZr vefj;k ijsok oS'; fdeh- 6-70 ls Hkwj[kksuh iqy ls nhukjiqj lEidZ ekxZ ¼xzk-ek-½ dk lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
NIT No : 2296/31A Date 16.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd. Rizwan Contractor(GSTN-09BCQPR3086L1ZO) 897160.00 -17.87 736844.69 Seven Lakh Thirty Six Thousand Eight Hundred and Fourty Four
2.00 Mohd Afroz Contractor(GSTN-09AMRPA2724Q1ZJ) 897160.00 -13.06 779990.90 Seven Lakh Seventy Nine Thousand Nine Hundred and Ninty
3.00 SHRI HANS ENTERPRISES(GSTN-NA) 897160.00 -10.00 807452.97 Eight Lakh Seven Thousand Four Hundred and Fifty Two
4.00 VINAYAK CONSTRUCTION(GSTN-NA) 897160.00 -16.32 750744.39 Seven Lakh Fifty Thousand Seven Hundred and Fourty Four
5.00 M/S SPECIAL SHEKHAR BIRI(GSTN-NA) 897160.00 -15.60 757203.04 Seven Lakh Fifty Seven Thousand Two Hundred and Three
6.00 ISHTAKHAR AHAMAD(GSTN-NA) 897160.00 -12.45 785463.58 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Three
7.00 MAHALAXMI CONTRATOR(GSTN-NA) 897160.00 -9.22 814441.85 Eight Lakh Fourteen Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: Mohd. Rizwan Contractor(736844.69)
BOQ Summary Details Tender Title: Renewal work along with general repair of the link road from Amaria Kargaina Pareva Vaishya Marg Km 6.70 to Bhurkhoni Bridge to Dinarpur Tender ID: 2024_CEBLY_876538_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd. Rizwan Contractor 736844.69 L1
2 VINAYAK CONSTRUCTION 750744.39 L2
3 M/S SPECIAL SHEKHAR BIRI 757203.04 L3
4 Mohd Afroz Contractor 779990.90 L4
5 ISHTAKHAR AHAMAD 785463.58 L5
6 SHRI HANS ENTERPRISES 807452.97 L6
7 MAHALAXMI CONTRATOR 814441.85 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .