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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₹72,301.43Accepted-AOC | 1 | Accepted-AOC This bid is Freeze Rs. 72301.43 Shri Promod kumar Yadav Contactor and Suppliers | |
| 2 | 2₹12.0 L+₹55,920.11 (4.90%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹12.3 L+₹84,514.02 (7.41%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 3₹12.9 L+₹1.5 L (13.4%)Rejected-Finance MO PATEL NAGAR ORAL | ORAI | 3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹1.4 L
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 Kakrouli to Khodan link road
2025_CEJNS_1014261_4
675/10A Dt. 27.02.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
General Repair of Kakrouli to Khodan link road
3 documents required · 3 mandatory
₹1,200
₹1.4 L
Yes
EE PD PWD ORAI
26 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 04:04 PM Tender Title: General Repair of Kakrouli to Khodan link road Tender ID: 2025_CEJNS_1014261_4
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: General Repair of Kakrouli to Khodan 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 SANTOSH KUMAR THEKEDAR (GSTN-09AVZPK3140RIZL) BID ID -5028196 1408567.00 -12.99 1225594.15 Tweleve Lakh Twenty Five Thousand Five Hundred and Ninty Four
2.00 Sanjay Tiwari (GSTN-09AJRPT2586Q1ZU) BID ID -5042665 1408567.00 -8.17 1293487.08 Tweleve Lakh Ninty Three Thousand Four Hundred and Eighty Seven
3.00 M/s. Pramod Kumar Contractor and Supliars (GSTN-09ABZPY4378BIZR) BID ID -5044318 1408567.00 -18.99 1141080.13 Eleven Lakh Fourty One Thousand Eighty
4.00 SOM SINGH NIRANJAN (GSTN-NA) BID ID -5041753 1408567.00 -15.02 1197000.24 Eleven Lakh Ninty Seven Thousand
Lowest Amount Quoted BY: M/s. Pramod Kumar Contractor and Supliars(1141080.13)
BOQ Summary Details Tender Title: General Repair of Kakrouli to Khodan link road Tender ID: 2025_CEJNS_1014261_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Pramod Kumar Contractor and Supliars (BID ID -5044318) 1141080.13 L1
2 SOM SINGH NIRANJAN (BID ID -5041753) 1197000.24 L2
3 SANTOSH KUMAR THEKEDAR (BID ID -5028196) 1225594.15 L3
4 Sanjay Tiwari (BID ID -5042665) 1293487.08 L4
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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