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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC Financial bid accepted at the rate | |
| 2 | L2₹7.7 L+₹69,642.25 (9.88%)Rejected-Finance 140 BAJRANG NAGAR SIKANDRA AGRA | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹7.8 L+₹70,688.19 (10.0%)Rejected-Finance 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | L3 | Rejected-Finance Accept this is L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
Closing Date
26 Oct 2021, 12:00 pmClosed
EE CD-3 P.W.D. Orai
EE CD-3 P.W.D. Orai
Special Repair of Najirpur link road in Km- 1
2021_CEJNS_629171_10
3906/10 A /2021 date- 25-09-2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Orai
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Exempted
Office of the EE CD-3 P.W.D. Orai
1 Dec 2021
15 Oct 2021
27 Oct 2021
16 Oct 2021
26 Oct 2021
18 Oct 2021
21 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Rai Created Date/Time: 02-Nov-2021 02:47 PM Tender Title: Special Repair of Najirpur link road in Km- 1 Tender ID: 2021_CEJNS_629171_10
Tender Inviting Authority: EE CD-3 P.W.D. Orai Jalaun
Name of Work: Special Repair of Najirpur link road in Km- 1
Contract No: 3905 /10 A /2021 date- 25-09-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHALINI DIXIT(GSTN-09CBMPS4809NIZR) 871617.57 -19.10 705138.61 Seven Lakh Five Thousand One Hundred and Thirty Eight
2.00 M/S RAKESH KUMAR CONTRACTOR(GSTN-NA) 871617.57 -11.11 774780.86 Seven Lakh Seventy Four Thousand Seven Hundred and Eighty
3.00 MS Ram Bahadur Gautam Contractor(GSTN-NA) 871617.57 -10.99 775826.80 Seven Lakh Seventy Five Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: SHALINI DIXIT(705138.61)
BOQ Summary Details Tender Title: Special Repair of Najirpur link road in Km- 1 Tender ID: 2021_CEJNS_629171_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHALINI DIXIT 705138.61 L1
2 M/S RAKESH KUMAR CONTRACTOR 774780.86 L2
3 MS Ram Bahadur Gautam Contractor 775826.80 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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