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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-AOC | 1 | Accepted-AOC This bid is finlazied Rs. 725551.08 Shri Shrikant Gupta | |
| 2 | 2₹11.3 L+₹1.0 L (10.1%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹11.4 L+₹1.1 L (11.2%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹11.5 L+₹1.3 L (12.7%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹11.9 L+₹1.6 L (15.9%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
30 Jul 2024, 12:00 pmClosed
EE PD PWD ORAI
EE PD PWD ORAI
Repair work of non-residential buildings under office building, inspection building, transit hostel
2024_CEJNS_940405_2
1682/10A Dt. 12.06.2024
Open Tender
Civil Works - Buildings
Fixed-rate
365 days
ORAI
Repair work of non-residential buildings under office building, inspection building, transit hostel
3 documents required · 3 mandatory
₹856
₹1.3 L
Yes
EE PD PWD ORAI
9 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: 03-Aug-2024 12:54 PM Tender Title: Repair work of non-residential buildings under office building, inspection building, transit hostel Tender ID: 2024_CEJNS_940405_2
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Repair work of non-residential buildings under office building, inspection building, transit hostel
Contract No: 1682/10A 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 SRIKANT GUPTA(GSTN-NA)--4426924 1504430.00 -31.99 1023162.84 Ten Lakh Twenty Three Thousand One Hundred and Sixty Two
2.00 M/s Jitendra Vyas(GSTN-NA)--4422548 1504430.00 -24.40 1137349.08 Eleven Lakh Thirty Seven Thousand Three Hundred and Fourty Nine
3.00 M/S GAZALA SALIM CONTRACTOR & SUPPLIERS(GSTN-NA)--4421518 1504430.00 -23.36 1152995.15 Eleven Lakh Fifty Two Thousand Nine Hundred and Ninty Five
4.00 SOM SINGH NIRANJAN(GSTN-NA)--4426853 1504430.00 -25.10 1126818.07 Eleven Lakh Twenty Six Thousand Eight Hundred and Eighteen
5.00 MANOJ KUMAR DWIVEDI(GSTN-NA)--4428181 1504430.00 -21.21 1185340.40 Eleven Lakh Eighty Five Thousand Three Hundred and Fourty
6.00 M/S PRADEEP KUMAR GUPTA THEKEDAR(GSTN-NA)--4427650 1504430.00 -17.56 1240252.09 Tweleve Lakh Fourty Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: SRIKANT GUPTA(1023162.84)
BOQ Summary Details Tender Title: Repair work of non-residential buildings under office building, inspection building, transit hostel Tender ID: 2024_CEJNS_940405_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKANT GUPTA 1023162.84 L1
2 SOM SINGH NIRANJAN 1126818.07 L2
3 M/s Jitendra Vyas 1137349.08 L3
4 M/S GAZALA SALIM CONTRACTOR & SUPPLIERS 1152995.15 L4
5 MANOJ KUMAR DWIVEDI 1185340.40 L5
6 M/S PRADEEP KUMAR GUPTA THEKEDAR 1240252.09 L6
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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