Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 | 1₹20,116.95Accepted-AOC | 1 | Accepted-AOC This bid is Freeze Rs. 20116.95 M/s Baba Khatu Shayam Traders | |
| 2 | 2₹3.4 L+₹20,697.60 (6.49%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹3.7 L+₹48,550.42 (15.2%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹4.0 L+₹81,294.67 (25.5%)Rejected-Finance 140 BAJRANG NAGAR SIKANDRA AGRA | 4 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹41,000
Closing Date
12 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 ORAI
EE PD PWD ORAI
General Repair of Sami link road
2025_CEJNS_1014261_9
675/10A Dt. 27.02.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
General Repair of Sami link road
3 documents required · 3 mandatory
₹1,200
₹41,000
Yes
EE PD PWD ORAI
15 May 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 18-Mar-2025 04:25 PM Tender Title: General Repair of Sami link road Tender ID: 2025_CEJNS_1014261_9
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: General Repair of Sami link road
Contract No: 675 / 10A Dt.27.02.2025
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 Pradeep Kumar Gupta Contractor (GSTN-09BEYPP9578R1ZL) BID ID -5039989 404250.00 -15.99 339610.43 Three Lakh Thirty Nine Thousand Six Hundred and Ten
2.00 BABA KHATU SHYAM TRADERS (GSTN-NA) BID ID -5031440 404250.00 -21.11 318912.83 Three Lakh Eighteen Thousand Nine Hundred and Tweleve
3.00 M/S RAKESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5031982 404250.00 -1.00 400207.50 Four Lakh Two Hundred and Seven
4.00 M/S SINGH BROTHERS (GSTN-NA) BID ID -5042613 404250.00 -9.10 367463.25 Three Lakh Sixty Seven Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: BABA KHATU SHYAM TRADERS(318912.83)
BOQ Summary Details Tender Title: General Repair of Sami link road Tender ID: 2025_CEJNS_1014261_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA KHATU SHYAM TRADERS (BID ID -5031440) 318912.83 L1
2 M/s Pradeep Kumar Gupta Contractor (BID ID -5039989) 339610.43 L2
3 M/S SINGH BROTHERS (BID ID -5042613) 367463.25 L3
4 M/S RAKESH KUMAR CONTRACTOR (BID ID -5031982) 400207.50 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .