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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₹1.7 LAccepted-AOC | 1 | Accepted-AOC This bid is Freeze Rs. 170186.40 Shri Goswami Contractor and Suppliers | |
| 2 | 2₹6.3 L+₹9,410.76 (1.52%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹6.3 L+₹9,567.60 (1.55%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹6.6 L+₹39,368.34 (6.37%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹6.6 L+₹40,936.80 (6.63%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹82,000
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 Kudari Madhogarh link road
2025_CEJNS_1014261_7
675/10A Dt. 27.02.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
General Repair of Kudari Madhogarh link road
3 documents required · 3 mandatory
₹1,200
₹82,000
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 04:17 PM Tender Title: General Repair of Kudari Madhogarh link road Tender ID: 2025_CEJNS_1014261_7
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: General Repair of Kudari Madhogarh 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 -5040047 784230.00 -15.99 658831.62 Six Lakh Fifty Eight Thousand Eight Hundred and Thirty One
2.00 SOM SINGH NIRANJAN (GSTN-NA) BID ID -5041795 784230.00 -16.19 657263.16 Six Lakh Fifty Seven Thousand Two Hundred and Sixty Three
3.00 GOSWAMI CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5042832 784230.00 -21.21 617894.82 Six Lakh Seventeen Thousand Eight Hundred and Ninty Four
4.00 KEERTI DEVI (GSTN-NA) BID ID -5037574 784230.00 -20.01 627305.58 Six Lakh Twenty Seven Thousand Three Hundred and Five
5.00 KUNWAR CONSTRUCTION (GSTN-NA) BID ID -5043474 784230.00 -19.99 627462.42 Six Lakh Twenty Seven Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: GOSWAMI CONTRACTOR & SUPPLIERS(617894.82)
BOQ Summary Details Tender Title: General Repair of Kudari Madhogarh link road Tender ID: 2025_CEJNS_1014261_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOSWAMI CONTRACTOR & SUPPLIERS (BID ID -5042832) 617894.82 L1
2 KEERTI DEVI (BID ID -5037574) 627305.58 L2
3 KUNWAR CONSTRUCTION (BID ID -5043474) 627462.42 L3
4 SOM SINGH NIRANJAN (BID ID -5041795) 657263.16 L4
5 M/s Pradeep Kumar Gupta Contractor (BID ID -5040047) 658831.62 L5
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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