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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₹14.1 LAccepted-AOC 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.7 L+₹63,104.87 (4.49%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.7 L+₹63,257.67 (4.50%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.8 L+₹78,537.67 (5.59%)Rejected-Finance 111 NEW COLONY CHAUGURJI DISTRICT ETAWAH 206001 | ETAWAH | UTTAR PRADESH | 206001 | L4 | Rejected-Finance L4 |
Tender Value
₹15.3 L
EMD Value
₹1.8 L
Closing Date
6 Nov 2024, 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 ORAI
EE CD1 PWD ORAI
In Year 2024-25 Special Repair work of Orai-Churkhi Rura addu Sihari Daudpur link road in Km. 1,2
2024_CEJNS_968630_1
1806/10A date 10.10.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
In Year 2024-25 Special Repair work of Orai-Churkhi Rura addu Sihari Daudpur link road in Km. 1,2
3 documents required · 3 mandatory
₹1,200
₹1.8 L
Yes
EE CD1 PWD ORAI
3 Feb 2025
26 Oct 2024
6 Nov 2024
26 Oct 2024
6 Nov 2024
26 Oct 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 12-Nov-2024 10:45 AM Tender Title: In Year 2024-25 Special Repair work of Orai-Churkhi Rura addu Sihari Daudpur link road in Km. 1,2 Tender ID: 2024_CEJNS_968630_1
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2024-25 Special Repair work of Orai-Churkhi Rura addu Sihari Daudpur link road in Km. 1,2
Contract No: 1806 /10A Dated 10.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BHAWANI SHARMA (GSTN-09AYFPS6969MIZA) BID ID -4696679 1528000.00 -3.86 1469019.20 Fourteen Lakh Sixty Nine Thousand Ninteen
2.00 M/S ASHOK KUMAR PARASHAR (GSTN-09ACAFA3769N1ZX) BID ID -4704108 1528000.00 -2.86 1484299.20 Fourteen Lakh Eighty Four Thousand Two Hundred and Ninty Nine
3.00 M/S YATINDRA KUMAR TRIPATHI (GSTN-NA) BID ID -4703159 1528000.00 -3.87 1468866.40 Fourteen Lakh Sixty Eight Thousand Eight Hundred and Sixty Six
4.00 MS Ram Bahadur Gautam Contractor (GSTN-NA) BID ID -4703555 1528000.00 -8.00 1405761.53 Fourteen Lakh Five Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: MS Ram Bahadur Gautam Contractor(1405761.53)
BOQ Summary Details Tender Title: In Year 2024-25 Special Repair work of Orai-Churkhi Rura addu Sihari Daudpur link road in Km. 1,2 Tender ID: 2024_CEJNS_968630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Ram Bahadur Gautam Contractor (BID ID -4703555) 1405761.53 L1
2 M/S YATINDRA KUMAR TRIPATHI (BID ID -4703159) 1468866.40 L2
3 SHRI BHAWANI SHARMA (BID ID -4696679) 1469019.20 L3
4 M/S ASHOK KUMAR PARASHAR (BID ID -4704108) 1484299.20 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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