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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.4 LAccepted-AOC | 1 | Accepted-AOC This tender is Freeze Rs. 2244312.45 Shri Deepak kumar Contractor | |
| 2 | 2₹23.5 L+₹1.0 L (4.59%)Rejected-Finance | 2 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
21 Jan 2025, 12:00 pmClosed
EE PD PWD ORAI
EE PD PWD ORAI
Special Repair of Rava to Khova link road
2025_CEJNS_992768_1
3837/10A Dated 31.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
Special Repair of Rava to Khova link road
3 documents required · 3 mandatory
₹944
₹2.5 L
Yes
EE PD PWD ORAI
25 Feb 2025
13 Jan 2025
21 Jan 2025
13 Jan 2025
21 Jan 2025
13 Jan 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 25-Jan-2025 04:25 PM Tender Title: Special Repair of Rava to Khova link road Tender ID: 2025_CEJNS_992768_1
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Special Repair of Rava to Khova link road
Contract No: 3387/10A Dt. 31.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAY KUMAR TIWARI (GSTN-09ABVPK3479P2ZF) BID ID -4868678 2494512.00 -5.90 2347335.79 Twenty Three Lakh Fourty Seven Thousand Three Hundred and Thirty Five
2.00 M/S DEEPAK KUMAR (GSTN-09CFNPK8090LIZL) BID ID -4870528 2494512.00 -10.03 2244312.45 Twenty Two Lakh Fourty Four Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: M/S DEEPAK KUMAR(2244312.45)
BOQ Summary Details Tender Title: Special Repair of Rava to Khova link road Tender ID: 2025_CEJNS_992768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK KUMAR (BID ID -4870528) 2244312.45 L1
2 VIJAY KUMAR TIWARI (BID ID -4868678) 2347335.79 L2
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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