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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₹12.5 LAccepted-AOC 57 ORAI JALAUN GANESH GANJ ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | 1 | Accepted-AOC This bid Freeze Rs. 1245515.67 M/s Nafees Ahmad Thekedar | |
| 2 | 2₹13.2 L+₹77,835 (6.25%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹13.4 L+₹93,402 (7.50%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹14.6 L+₹2.2 L (17.3%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹14.8 L+₹2.3 L (18.7%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | 5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
21 Jan 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 Orai kotra to Barsar link road
2025_CEJNS_992768_11
3837/10A Dated 31.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
General Repair of Orai kotra to Barsar link road
3 documents required · 3 mandatory
₹944
₹1.6 L
Yes
EE PD PWD ORAI
22 Feb 2025
13 Jan 2025
21 Jan 2025
13 Jan 2025
21 Jan 2025
13 Jan 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 25-Jan-2025 05:37 PM Tender Title: General Repair of Orai kotra to Barsar link road Tender ID: 2025_CEJNS_992768_11
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Genral Repair of Orai kotra to Barsar link road
Contract No: 3837/ 10A Dt. 31.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR THEKEDAR (GSTN-09AVZPK3140RIZL) BID ID -4865508 1556700.00 -6.11 1461585.63 Fourteen Lakh Sixty One Thousand Five Hundred and Eighty Five
2.00 NAFEES AHAMAD THEKEDAR (GSTN-09ALKPA1847J1Z0) BID ID -4870359 1556700.00 -19.99 1245515.67 Tweleve Lakh Fourty Five Thousand Five Hundred and Fifteen
3.00 M/S JAGANNATH CONTRACTOR (GSTN-NA) BID ID -4869551 1556700.00 -13.99 1338917.67 Thirteen Lakh Thirty Eight Thousand Nine Hundred and Seventeen
4.00 M/s Chansauliya Construction (GSTN-NA) BID ID -4868370 1556700.00 -14.99 1323350.67 Thirteen Lakh Twenty Three Thousand Three Hundred and Fifty
5.00 M/S GOVIND BALLABH GAUTAM (GSTN-NA) BID ID -4865782 1556700.00 -5.00 1478865.00 Fourteen Lakh Seventy Eight Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: NAFEES AHAMAD THEKEDAR(1245515.67)
BOQ Summary Details Tender Title: General Repair of Orai kotra to Barsar link road Tender ID: 2025_CEJNS_992768_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAFEES AHAMAD THEKEDAR (BID ID -4870359) 1245515.67 L1
2 M/s Chansauliya Construction (BID ID -4868370) 1323350.67 L2
3 M/S JAGANNATH CONTRACTOR (BID ID -4869551) 1338917.67 L3
4 SANTOSH KUMAR THEKEDAR (BID ID -4865508) 1461585.63 L4
5 M/S GOVIND BALLABH GAUTAM (BID ID -4865782) 1478865.00 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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