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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₹15.0 LAccepted-AOC 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.6 L+₹51,331.80 (3.41%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.7 L+₹67,516.54 (4.49%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.9 L+₹84,028.25 (5.59%)Rejected-Finance 111 NEW COLONY CHAUGURJI DISTRICT ETAWAH 206001 | ETAWAH | UTTAR PRADESH | 206001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.9 L+₹86,643.96 (5.76%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹16.4 L
EMD Value
₹1.7 L
Closing Date
6 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD1 PWD ORAI
EE CD1 PWD ORAI
In Year 2024-25 Special Repair work of Gohan to Kundau link road in Km. 1(250)
2024_CEJNS_968665_1
1806/10A Date 10.10.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
In Year 2024-25 Special Repair work of Gohan to Kundau link road in Km. 1(250)
3 documents required · 3 mandatory
₹1,200
₹1.7 L
Yes
EE CD1 PWD ORAI
3 Feb 2025
26 Oct 2024
6 Nov 2024
26 Oct 2024
6 Nov 2024
26 Oct 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 11-Nov-2024 05:45 PM Tender Title: In Year 2024-25 Special Repair work of Gohan to Kundau link road in Km. 1(250) Tender ID: 2024_CEJNS_968665_1
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2024-25 Special Repair work of Gohan to Kundau link road in Km. 1(250)
Contract No:1806 /10A Dated 10.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BHAWANI SHARMA (GSTN-09AYFPS6969MIZA) BID ID -4696659 1634822.50 -4.86 1555370.13 Fifteen Lakh Fifty Five Thousand Three Hundred and Seventy
2.00 M/S ASHOK KUMAR PARASHAR (GSTN-09ACAFA3769N1ZX) BID ID -4704124 1634822.50 -2.86 1588066.58 Fifteen Lakh Eighty Eight Thousand Sixty Six
3.00 M/s Chansauliya Construction(GSTN-NA)--4702818 1634822.50 -2.70 1590682.29 Fifteen Lakh Ninty Thousand Six Hundred and Eighty Two
4.00 MS Ram Bahadur Gautam Contractor(GSTN-NA)--4703609 1634822.50 -8.00 1504038.33 Fifteen Lakh Four Thousand Thirty Eight
5.00 M/S YATINDRA KUMAR TRIPATHI(GSTN-NA)--4703094 1634822.50 -3.87 1571554.87 Fifteen Lakh Seventy One Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: MS Ram Bahadur Gautam Contractor(1504038.33)
BOQ Summary Details Tender Title: In Year 2024-25 Special Repair work of Gohan to Kundau link road in Km. 1(250) Tender ID: 2024_CEJNS_968665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Ram Bahadur Gautam Contractor 1504038.33 L1
2 SHRI BHAWANI SHARMA 1555370.13 L2
3 M/S YATINDRA KUMAR TRIPATHI 1571554.87 L3
4 M/S ASHOK KUMAR PARASHAR 1588066.58 L4
5 M/s Chansauliya Construction 1590682.29 L5
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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