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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.3 LAccepted-AOC MUGALGARHI MAJRA FULRAI TEHSEEL SIKANDRARAO HATHRAS | 1 | Accepted-AOC This tender is Freeze Rs. 1332003.47 Shri Anil kumar Yadav | |
| 2 | 2₹17.1 L+₹3.8 L (28.6%)Rejected-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | 2 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
21 Jan 2025, 12:00 pmClosed
EE PD PWD ORAI
EE PD PWD ORAI
Special Repair of Umari Madhogarh link road
2025_CEJNS_992768_28
3837/10A Dated 31.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
Special Repair of Umari Madhogarh link road
3 documents required · 3 mandatory
₹944
₹2.0 L
Yes
EE PD PWD ORAI
25 Feb 2025
13 Jan 2025
21 Jan 2025
13 Jan 2025
21 Jan 2025
13 Jan 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 25-Jan-2025 06:07 PM Tender Title: Special Repair of Umari Madhogarh link road Tender ID: 2025_CEJNS_992768_28
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Special Repair of Umari Madhogarh link road
Contract No: 3837/ 10A Dt. 31.12.2024
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 -4869963 1729650.00 -1.00 1712353.50 Seventeen Lakh Tweleve Thousand Three Hundred and Fifty Three
2.00 ANIL KUMAR (GSTN-NA) BID ID -4868097 1729650.00 -22.99 1332003.47 Thirteen Lakh Thirty Two Thousand Three
Lowest Amount Quoted BY: ANIL KUMAR(1332003.47)
BOQ Summary Details Tender Title: Special Repair of Umari Madhogarh link road Tender ID: 2025_CEJNS_992768_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR (BID ID -4868097) 1332003.47 L1
2 M/S SATYAM ASSOCIATES (BID ID -4869963) 1712353.50 L2
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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