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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₹18.1 LAccepted-AOC 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | L1 | Accepted-AOC Financial bid accepted at the rate | |
| 2 | L2₹18.7 L+₹23,018.38 (1.25%)Rejected-Finance | L2 | Rejected-Finance Reject being Higher Rate | |
| 3 | L3₹20.5 L+₹2.0 L (10.9%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | L3 | Rejected-Finance Reject being Higher Rate | |
| 4 | L4₹22.4 L+₹4.0 L (21.4%)Rejected-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | L4 | Rejected-Finance Reject being Higher Rate | |
| 5 | L5₹22.8 L+₹4.3 L (23.5%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | L5 | Rejected-Finance Reject being Higher Rate |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
21 Jan 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 CD-3 PWD Orai
EE CD-3 PWD Orai
Special Repair of Kota Mustikil link road in Km- 1 and 2(700) Year 2024-25
2025_CEJNS_989335_2
4972/10A/24-25 date-26-12-24
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Orai
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,715
₹2.3 L
Yes
Office of the EE CD-3 PWD Orai
7 Mar 2025
9 Jan 2025
21 Jan 2025
9 Jan 2025
21 Jan 2025
9 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Mahendra Singh Created Date/Time: 27-Jan-2025 04:49 PM Tender Title: Special Repair of Kota Mustikil link road in Km- 1 and 2(700) Year 2024-25 Tender ID: 2025_CEJNS_989335_2
Tender Inviting Authority: EE, CD-3 PWD Orai
Name of Work: Special Repair of Kota Mustikil link road in Km- 1 and 2(700) Year 2024-25
Contract No: 4972 /10 A/24 date- 26-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SATYAM ASSOCIATES (GSTN-09AAVPM5156G2Z4) BID ID -4848687 2281306.50 -1.67 2243208.68 Twenty Two Lakh Fourty Three Thousand Two Hundred and Eight
2.00 SHRI BHAWANI SHARMA (GSTN-09AYFPS6969MIZA) BID ID -4864291 2281306.50 -10.21 2048385.11 Twenty Lakh Fourty Eight Thousand Three Hundred and Eighty Five
3.00 M/S DEEPAK KUMAR (GSTN-09CFNPK8090LIZL) BID ID -4869084 2281306.50 -17.99 1870899.46 Eighteen Lakh Seventy Thousand Eight Hundred and Ninty Nine
4.00 MS Ram Bahadur Gautam Contractor (GSTN-NA) BID ID -4853434 2281306.50 -19.00 1847881.08 Eighteen Lakh Fourty Seven Thousand Eight Hundred and Eighty One
5.00 M/S GOVIND BALLABH GAUTAM (GSTN-NA) BID ID -4865907 2281306.50 0.00 2281306.50 Twenty Two Lakh Eighty One Thousand Three Hundred and Six
Lowest Amount Quoted BY: MS Ram Bahadur Gautam Contractor(1847881.08)
BOQ Summary Details Tender Title: Special Repair of Kota Mustikil link road in Km- 1 and 2(700) Year 2024-25 Tender ID: 2025_CEJNS_989335_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Ram Bahadur Gautam Contractor (BID ID -4853434) 1847881.08 L1
2 M/S DEEPAK KUMAR (BID ID -4869084) 1870899.46 L2
3 SHRI BHAWANI SHARMA (BID ID -4864291) 2048385.11 L3
4 M/S SATYAM ASSOCIATES (BID ID -4848687) 2243208.68 L4
5 M/S GOVIND BALLABH GAUTAM (BID ID -4865907) 2281306.50 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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