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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.7 LAccepted-AOC MO PATEL NAGAR ORAL | ORAI | 1 | Accepted-AOC This bid Freeze Rs 2774757.33 M/s Sanjay Tiwari Contractor | |
| 2 | 2₹28.5 L+₹15.9 L (125.7%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹30.3 L+₹17.7 L (140.0%)Rejected-Finance | 3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
29 Sept 2022, 12:00 pmClosed
EE PD PWD ORAI
EE PD PWD ORAI
Reapair work in Govt. Colony, PWD Colony, Office building etc.
2022_CEJNS_729793_3
1739/10A Dated 15.09.2022
Open Tender
Civil Works - Buildings
Fixed-rate
270 days
ORAI
Reapair work in Govt. Colony, PWD Colony, Office building etc.
3 documents required · 3 mandatory
₹944
₹3 L
Yes
EE PD PWD ORAI
16 Oct 2022
23 Sept 2022
29 Sept 2022
23 Sept 2022
29 Sept 2022
23 Sept 2022
27 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Saxena Created Date/Time: 03-Oct-2022 04:00 PM Tender Title: Reapair work in Govt. Colony, PWD Colony, Office building etc. Tender ID: 2022_CEJNS_729793_3
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Reapair work in Govt. Colony, PWD Colony, Office building etc.
Contract No: 1739/ 10A Dt. 15.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjay Tiwari(GSTN-09AJRPT2586Q1ZU) 2999835.00 -7.47 2775747.33 Twenty Seven Lakh Seventy Five Thousand Seven Hundred and Fourty Seven
2.00 AKBAR KHA CONTRACTOR(GSTN-09ABAPK7200K1ZS) 2999835.00 -5.01 2849543.27 Twenty Eight Lakh Fourty Nine Thousand Five Hundred and Fourty Three
3.00 M/S D.A. CONTRACTOR AND SUPPLIERS(GSTN-NA) 2999835.00 1.00 3029833.35 Thirty Lakh Twenty Nine Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: Sanjay Tiwari(2775747.33)
BOQ Summary Details Tender Title: Reapair work in Govt. Colony, PWD Colony, Office building etc. Tender ID: 2022_CEJNS_729793_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Tiwari 2775747.33 L1
2 AKBAR KHA CONTRACTOR 2849543.27 L2
3 M/S D.A. CONTRACTOR AND SUPPLIERS 3029833.35 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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