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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 | 1₹2.3 LAccepted-AOC | 1 | Accepted-AOC this bid is Freeze Rs. 230217.00 Smt. Meera Devi | |
| 2 | Rejected-Technical | - | Rejected-Technical Reject | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
31 Jan 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 PD PWD ORAI
EE PD PWD ORAI
Renewal of Abra to Jaitpura link road
2024_CEJNS_885000_5
126/10A Dt. 16.01.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
Renewal of Abra to Jaitpura link road
3 documents required · 3 mandatory
₹767
₹30,000
Yes
EE PD PWD ORAI
30 Mar 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Saxena Created Date/Time: 31-Jan-2024 03:01 PM Tender Title: Renewal of Abra to Jaitpura link road Tender ID: 2024_CEJNS_885000_5
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Renewal of Abra to Jaitpura link road
Contract No: 126/10A Dt. 16.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ms uma buildcon(GSTN-NA) 299880.00 -7.00 278888.40 Two Lakh Seventy Eight Thousand Eight Hundred and Eighty Eight
2.00 MEERA DEVI(GSTN-NA) 299880.00 -23.23 230217.88 Two Lakh Thirty Thousand Two Hundred and Seventeen
3.00 M/S MAA AKSHARA CONTRACTOR AND SUPPLIERS(GSTN-NA) 299880.00 -7.95 276039.54 Two Lakh Seventy Six Thousand Thirty Nine
Lowest Amount Quoted BY: MEERA DEVI(230217.88)
BOQ Summary Details Tender Title: Renewal of Abra to Jaitpura link road Tender ID: 2024_CEJNS_885000_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEERA DEVI 230217.88 L1
2 M/S MAA AKSHARA CONTRACTOR AND SUPPLIERS 276039.54 L2
3 ms uma buildcon 278888.40 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1515438.pdf
boq_comp_chart.xlsx
xlsx
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