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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₹1.2 LAccepted-AOC 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | 1 | Accepted-AOC This tender is Freeze Rs 117043.84 M/s Bala Ji Construction | |
| 2 | 2₹5.1 L+₹43,060.21 (9.16%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹5.3 L+₹61,489.27 (13.1%)Rejected-Finance | 3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹61,000
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 PD PWD ORAI
EE PD PWD ORAI
General Repair of Goran link road
2025_CEJNS_992768_24
3837/10A Dated 31.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
General Repair of Goran link road
3 documents required · 3 mandatory
₹767
₹61,000
Yes
EE PD PWD ORAI
28 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 04:11 PM Tender Title: General Repair of Goran link road Tender ID: 2025_CEJNS_992768_24
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Genral Repair of Goran 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 KEERTI DEVI (GSTN-NA) BID ID -4869579 590675.00 -13.11 513237.51 Five Lakh Thirteen Thousand Two Hundred and Thirty Seven
2.00 SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -4868394 590675.00 -20.40 470177.30 Four Lakh Seventy Thousand One Hundred and Seventy Seven
3.00 M/S JAGANNATH CONTRACTOR (GSTN-NA) BID ID -4869518 590675.00 -9.99 531666.57 Five Lakh Thirty One Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: SHRI BALAJI CONSTRUCTION(470177.30)
BOQ Summary Details Tender Title: General Repair of Goran link road Tender ID: 2025_CEJNS_992768_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONSTRUCTION (BID ID -4868394) 470177.30 L1
2 KEERTI DEVI (BID ID -4869579) 513237.51 L2
3 M/S JAGANNATH CONTRACTOR (BID ID -4869518) 531666.57 L3
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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