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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-AOC | 1 | Accepted-AOC This tender is Finitized Rs. 607370.00 M/s Meera Yadav | |
| 2 | 2₹13.5 L+₹3,773.38 (0.28%)Rejected-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | 2 | Rejected-Finance Reject | |
| 3 | 3₹13.6 L+₹19,687.20 (1.47%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹13.9 L+₹51,022.66 (3.80%)Rejected-Finance 140 BAJRANG NAGAR SIKANDRA AGRA | 4 | Rejected-Finance Reject | |
| 5 | 5₹14.4 L+₹1.0 L (7.46%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
16 Nov 2022, 12:00 pmClosed
EE PD PWD ORAI
EE PD PWD ORAI
Special Repair of Kharosa Link Road
2022_CEJNS_746509_12
2016/10A Dt. 14.10.2022
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
Special Repair of Kharosa Link Road
3 documents required · 3 mandatory
₹944
₹1.9 L
Yes
EE PD PWD ORAI
2 Mar 2023
9 Nov 2022
16 Nov 2022
9 Nov 2022
16 Nov 2022
9 Nov 2022
10 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Saxena Created Date/Time: 22-Nov-2022 01:39 PM Tender Title: Special Repair of Kharosa Link Road Tender ID: 2022_CEJNS_746509_12
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Special Repair of Kharosa Link Road
Contract No: 2016/ 10A Dt. 14.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYAM ASSOCIATES(GSTN-09AAVPM5156G2Z4) 1640600.00 -17.87 1347424.78 Thirteen Lakh Fourty Seven Thousand Four Hundred and Twenty Four
2.00 M/S ANAND KUMAR(GSTN-09BSVPS9581E2ZN) 1640600.00 -16.90 1363338.60 Thirteen Lakh Sixty Three Thousand Three Hundred and Thirty Eight
3.00 M/S RAKESH KUMAR CONTRACTOR(GSTN-NA) 1640600.00 -14.99 1394674.06 Thirteen Lakh Ninty Four Thousand Six Hundred and Seventy Four
4.00 Meera Yadav(GSTN-NA) 1640600.00 -18.10 1343651.40 Thirteen Lakh Fourty Three Thousand Six Hundred and Fifty One
5.00 M/s Chansauliya Construction(GSTN-NA) 1640600.00 -11.99 1443892.06 Fourteen Lakh Fourty Three Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: Meera Yadav(1343651.40)
BOQ Summary Details Tender Title: Special Repair of Kharosa Link Road Tender ID: 2022_CEJNS_746509_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Meera Yadav 1343651.40 L1
2 M/S SATYAM ASSOCIATES 1347424.78 L2
3 M/S ANAND KUMAR 1363338.60 L3
4 M/S RAKESH KUMAR CONTRACTOR 1394674.06 L4
5 M/s Chansauliya Construction 1443892.06 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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