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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.4 LAccepted-AOC 57 ORAI JALAUN GANESH GANJ ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | 1 | Accepted-AOC This tender is Freeze Rs. 1244732.11 Shri Nafees Ahmad | |
| 2 | 2₹25.9 L+₹1.3 L (5.37%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹30.3 L+₹5.7 L (23.3%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹31.0 L+₹6.5 L (26.3%)Rejected-Finance | 4 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
31 Jan 2024, 12:00 pmClosed
EE PD PWD ORAI
EE PD PWD ORAI
Renewal of Makrechha link road
2024_CEJNS_885042_3
127/10 A Dt. 16.01.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
Renewal of Makrechha link road
3 documents required · 3 mandatory
₹944
₹3.2 L
Yes
EE PD PWD ORAI
22 Feb 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Saxena Created Date/Time: 06-Feb-2024 02:45 PM Tender Title: Renewal of Makrechha link road Tender ID: 2024_CEJNS_885042_3
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Renewal of Makrechha link road
Contract No: 127/10A Dt. 16.01.2024
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 -4135795 3116340.00 -.51 3100446.67 Thirty One Lakh Four Hundred and Fourty Six
2.00 NAFEES AHAMAD THEKEDAR (GSTN-09ALKPA1847J1Z0) BID ID -4136409 3116340.00 -21.22 2455052.65 Twenty Four Lakh Fifty Five Thousand Fifty Two
3.00 M/s Anil Kumar Thekedar(GSTN-NA)--4136307 3116340.00 -16.99 2586873.83 Twenty Five Lakh Eighty Six Thousand Eight Hundred and Seventy Three
4.00 M/S RAKESH SINGH PARIHAR CONTRACTOR(GSTN-NA)--4135775 3116340.00 -2.89 3026277.77 Thirty Lakh Twenty Six Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: NAFEES AHAMAD THEKEDAR(2455052.65)
BOQ Summary Details Tender Title: Renewal of Makrechha link road Tender ID: 2024_CEJNS_885042_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAFEES AHAMAD THEKEDAR 2455052.65 L1
2 M/s Anil Kumar Thekedar 2586873.83 L2
3 M/S RAKESH SINGH PARIHAR CONTRACTOR 3026277.77 L3
4 SANTOSH KUMAR THEKEDAR 3100446.67 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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