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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC THANEI UP | BAREILLY | UTTAR PRADESH | 243001 | 1 | Accepted-AOC This tender is Freeze Rs. 1498569.00 M/s Aprajit Constrction | |
| 2 | 2₹26.9 L+₹1.4 L (5.54%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | Not Admitted-Fee/PreQual/Technical 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
30 Jul 2024, 12:00 pmClosed
EE PD PWD ORAI
EE PD PWD ORAI
Road safety work from 0.000 to 5.000 of Orai urban part (ODR) of NH-25
2024_CEJNS_940418_1
1679/10A Dt. 12.06.2024
Open Tender
Civil Works - Roads
Fixed-rate
150 days
ORAI
Road safety work from 0.000 to 5.000 of Orai urban part (ODR) of NH-25
3 documents required · 3 mandatory
₹944
₹2 L
Yes
EE PD PWD ORAI
25 Nov 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
25 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Saxena Created Date/Time: 20-Aug-2024 12:35 PM Tender Title: Road safety work from 0.000 to 5.000 of Orai urban part (ODR) of NH-25 Tender ID: 2024_CEJNS_940418_1
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Road safety work from 0.000 to 5.000 of Orai urban part (ODR) of NH-25
Contract No: 1679/10A Dt. 12.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APRAJIT CONSTRUCTION (GSTN-09AGMPV6030F1Z4) BID ID -4426362 2836950.00 -10.00 2553255.00 Twenty Five Lakh Fifty Three Thousand Two Hundred and Fifty Five
2.00 SHALINI DIXIT (GSTN-09CBMPS4809NIZR) BID ID -4428043 2836950.00 -5.01 2694818.81 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: APRAJIT CONSTRUCTION(2553255.00)
BOQ Summary Details Tender Title: Road safety work from 0.000 to 5.000 of Orai urban part (ODR) of NH-25 Tender ID: 2024_CEJNS_940418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APRAJIT CONSTRUCTION 2553255.00 L1
2 SHALINI DIXIT 2694818.81 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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