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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC 140 BAJRANG NAGAR SIKANDRA AGRA | L1 | Accepted-AOC Financial bid accepted at the rate | |
| 2 | L2₹7.9 L+₹87.51 (0.01%)Rejected-Finance | L2 | Rejected-Finance Reject being higher Rate | |
| 3 | L3₹8.2 L+₹30,541.51 (3.88%)Rejected-Finance | L3 | Rejected-Finance Reject being higher Rate |
Tender Value
Refer Docs
EMD Value
₹88,000
Closing Date
15 May 2023, 12:00 pmClosed
EE CD-3 P.W.D Orai
EE CD-3 P.W.D Orai
3054 AR (Renewal with Ordinary repair) to Jalaun khurd to Jalauni Mata Mandir link road in Km- 1
2023_CEJNS_794204_8
981/10A date-21-03-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Orai
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹88,000
Yes
Office of the EE CD-3 P.W.D Orai
12 Feb 2024
8 Apr 2023
15 May 2023
11 Apr 2023
15 May 2023
11 Apr 2023
12 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Mahendra Singh Created Date/Time: 19-May-2023 06:44 PM Tender Title: 3054 AR (Renewal with Ordinary repair) to Jalaun khurd to Jalauni Mata Mandir link road in Km- 1 Tender ID: 2023_CEJNS_794204_8
Tender Inviting Authority: E.E. CD-3 P.W.D. Orai
Name of Work: 3054 AR (Renewal with Ordinary repair) to Jalaun khurd to Jalauni Mata Mandir link road in Km- 1
Contract No: 981 / 10A /23 Dt- 21-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKBAR KHA CONTRACTOR(GSTN-09ABAPK7200K1ZS) 875115.00 -9.99 787691.01 Seven Lakh Eighty Seven Thousand Six Hundred and Ninty One
2.00 RAM AUTAR(GSTN-NA) 875115.00 -6.51 818145.01 Eight Lakh Eighteen Thousand One Hundred and Fourty Five
3.00 M/S RAKESH KUMAR CONTRACTOR(GSTN-NA) 875115.00 -9.99 787691.01 Seven Lakh Eighty Seven Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: M/S RAKESH KUMAR CONTRACTOR,AKBAR KHA CONTRACTOR(787691.01)
BOQ Summary Details Tender Title: 3054 AR (Renewal with Ordinary repair) to Jalaun khurd to Jalauni Mata Mandir link road in Km- 1 Tender ID: 2023_CEJNS_794204_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH KUMAR CONTRACTOR 787691.01 L1
2 AKBAR KHA CONTRACTOR 787691.01 L1
3 RAM AUTAR 818145.01 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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