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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 | 1₹14.4 LAccepted-AOC | 1 | Accepted-AOC This bid is Freeze Rs. 1440972.00 Sri Prem Narayan Contractor | |
| 2 | 2₹15.7 L+₹1.3 L (8.97%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 209203 | 2 | Rejected-Finance Reject | |
| 3 | 3₹16.0 L+₹1.6 L (11.0%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | 3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
11 Feb 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 PD PWD ORAI
EE PD PWD ORAI
General Repair of Barsar to Kamtha link road
2025_CEJNS_1001784_2
57/10A Dt. 07.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
General Repair of Barsar to Kamtha link road
3 documents required · 3 mandatory
₹944
₹2.0 L
Yes
EE PD PWD ORAI
24 Mar 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 21-Feb-2025 03:23 PM Tender Title: General Repair of Barsar to Kamtha link road Tender ID: 2025_CEJNS_1001784_2
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: General Repair of Barsar to Kamtha link road
Contract No: 57 / 10A Dt. 07.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKUL YADAV (GSTN-NA) BID ID -4941238 1847400.00 -15.00 1570290.00 Fifteen Lakh Seventy Thousand Two Hundred and Ninty
2.00 PREM NARAYAN (GSTN-NA) BID ID -4925120 1847400.00 -22.00 1440972.00 Fourteen Lakh Fourty Thousand Nine Hundred and Seventy Two
3.00 M/S GOVIND BALLABH GAUTAM (GSTN-NA) BID ID -4925344 1847400.00 -13.41 1599663.66 Fifteen Lakh Ninty Nine Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: PREM NARAYAN(1440972.00)
BOQ Summary Details Tender Title: General Repair of Barsar to Kamtha link road Tender ID: 2025_CEJNS_1001784_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM NARAYAN (BID ID -4925120) 1440972.00 L1
2 MUKUL YADAV (BID ID -4941238) 1570290.00 L2
3 M/S GOVIND BALLABH GAUTAM (BID ID -4925344) 1599663.66 L3
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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