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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 | L1₹13.7 LAccepted-AOC 12 204 BAJENDRA NAGAR RAMPURA JALAUN | RAMPURA | JALAUN | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.6 L+₹1.9 L (14.0%)Rejected-Finance 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.7 L+₹1.9 L (14.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.8 L+₹2.1 L (15.4%)Rejected-Finance 111 NEW COLONY CHAUGURJI DISTRICT ETAWAH 206001 | ETAWAH | UTTAR PRADESH | 206001 | L4 | Rejected-Finance L4 |
Tender Value
₹16.4 L
EMD Value
₹1.9 L
Closing Date
6 Nov 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 CD1 PWD ORAI
EE CD1 PWD ORAI
In Year 2024-25 Special Repair work of Dharampura Jagir link road in Km. 1, 2,3(080)
2024_CEJNS_968627_1
1806/10A date 10.10.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
In Year 2024-25 Special Repair work of Dharampura Jagir link road in Km. 1, 2,3(080)
3 documents required · 3 mandatory
₹1,200
₹1.9 L
Yes
EE CD1 PWD ORAI
21 Jan 2025
26 Oct 2024
6 Nov 2024
26 Oct 2024
6 Nov 2024
26 Oct 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 11-Nov-2024 04:55 PM Tender Title: In Year 2024-25 Special Repair work of Dharampura Jagir link road in Km. 1, 2,3(080) Tender ID: 2024_CEJNS_968627_1
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2024-25 Special Repair work of Dharampura Jagir link road in Km. 1, 2,3(080)
Contract No: 1806 /10A Dated 10.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 subodh kumar (GSTN-09CNFPS4581N2Z3) BID ID -4702198 1628100.00 -15.81 1370697.39 Thirteen Lakh Seventy Thousand Six Hundred and Ninty Seven
2.00 M/S ASHOK KUMAR PARASHAR (GSTN-09ACAFA3769N1ZX) BID ID -4704104 1628100.00 -2.86 1581536.34 Fifteen Lakh Eighty One Thousand Five Hundred and Thirty Six
3.00 M/S YATINDRA KUMAR TRIPATHI(GSTN-NA)--4703166 1628100.00 -3.87 1565092.53 Fifteen Lakh Sixty Five Thousand Ninty Two
4.00 MS Ram Bahadur Gautam Contractor(GSTN-NA)--4703541 1628100.00 -4.00 1562977.63 Fifteen Lakh Sixty Two Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: subodh kumar(1370697.39)
BOQ Summary Details Tender Title: In Year 2024-25 Special Repair work of Dharampura Jagir link road in Km. 1, 2,3(080) Tender ID: 2024_CEJNS_968627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 subodh kumar 1370697.39 L1
2 MS Ram Bahadur Gautam Contractor 1562977.63 L2
3 M/S YATINDRA KUMAR TRIPATHI 1565092.53 L3
4 M/S ASHOK KUMAR PARASHAR 1581536.34 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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