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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₹10.3 LAccepted-AOC | L1 | Accepted-AOC Financial bid accepted at the rate | |
| 2 | L2₹10.3 L+₹1,655.10 (0.16%)Rejected-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | L2 | Rejected-Finance Reject higher rate | |
| 3 | L3₹10.3 L+₹1,655.10 (0.16%)Rejected-Finance 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | L3 | Rejected-Finance Reject higher higher Rate |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
20 Mar 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 CD-3 PWD Orai
EE CD-3 PWD Orai
Renewal with Ordinary Repair of Kota Diwara Link road in km 1 and 2(200) Year 2024-25.
2025_CEJNS_1015407_6
816/10A 24-25 date- 25-02-25
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Orai
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.4 L
Yes
Office of the EE CD-3 PWD Orai
30 Apr 2025
10 Mar 2025
20 Mar 2025
10 Mar 2025
20 Mar 2025
10 Mar 2025
11 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Mahendra Singh Created Date/Time: 24-Mar-2025 07:16 PM Tender Title: Renewal with Ordinary Repair of Kota Diwara Link road in km 1 and 2(200) Year 2024-25. Tender ID: 2025_CEJNS_1015407_6
Tender Inviting Authority: EE, CD-3 PWD Orai
Name of Work: Renewal with Ordinary Repair of Kota Diwara Link road in km 1 and 2(200) Year 2024-25.
Contract No: 816 /10 A/24 -25 date- 25-02-2025
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 -5047987 1273150.00 -19.17 1029087.15 Ten Lakh Twenty Nine Thousand Eighty Seven
2.00 SOM SINGH NIRANJAN (GSTN-NA) BID ID -5061826 1273150.00 -19.30 1027432.05 Ten Lakh Twenty Seven Thousand Four Hundred and Thirty Two
3.00 MS Ram Bahadur Gautam Contractor (GSTN-NA) BID ID -5061516 1273150.00 -11.00 1133116.23 Eleven Lakh Thirty Three Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: SOM SINGH NIRANJAN(1027432.05)
BOQ Summary Details Tender Title: Renewal with Ordinary Repair of Kota Diwara Link road in km 1 and 2(200) Year 2024-25. Tender ID: 2025_CEJNS_1015407_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOM SINGH NIRANJAN (BID ID -5061826) 1027432.05 L1
2 M/S SATYAM ASSOCIATES (BID ID -5047987) 1029087.15 L2
3 MS Ram Bahadur Gautam Contractor (BID ID -5061516) 1133116.23 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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