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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-AOC MO PATEL NAGAR ORAL | ORAI | 1 | Accepted-AOC This tender is freeze Rs 202456.00 Shri Sanjay Tiwari Contractror | |
| 2 | Rejected-Technical | - | Rejected-Technical Reject | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹23,000
Closing Date
20 Feb 2023, 12:00 pmClosed
EE PD PWD ORAI
EE PD PWD ORAI
Repair AND Painting of P.D. P.W.D. Office
2023_CEJNS_774226_21
353/10A Dated 03.02.2023
Open Tender
Civil Works - Buildings
Fixed-rate
30 days
ORAI
Repair AND Painting of P.D. P.W.D. Office
3 documents required · 3 mandatory
₹767
₹23,000
Yes
EE PD PWD ORAI
24 Aug 2023
13 Feb 2023
20 Feb 2023
13 Feb 2023
20 Feb 2023
13 Feb 2023
16 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Saxena Created Date/Time: 31-Mar-2023 03:35 PM Tender Title: Repair AND Painting of P.D. P.W.D. Office Tender ID: 2023_CEJNS_774226_21
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Repair and Painting of P.D., P.W.D. Office Orai
Contract No: 353/10A Dt. 03.02.2023
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) 230090.00 -12.01 202456.19 Two Lakh Two Thousand Four Hundred and Fifty Six
2.00 M/S D.A. CONTRACTOR AND SUPPLIERS(GSTN-NA) 230090.00 1.00 232390.90 Two Lakh Thirty Two Thousand Three Hundred and Ninty
3.00 SOM SINGH NIRANJAN(GSTN-NA) 230090.00 -.38 229215.66 Two Lakh Twenty Nine Thousand Two Hundred and Fifteen
4.00 PREM NARAYAN(GSTN-NA) 230090.00 0.00 230090.00 Two Lakh Thirty Thousand Ninty
Lowest Amount Quoted BY: Sanjay Tiwari(202456.19)
BOQ Summary Details Tender Title: Repair AND Painting of P.D. P.W.D. Office Tender ID: 2023_CEJNS_774226_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Tiwari 202456.19 L1
2 SOM SINGH NIRANJAN 229215.66 L2
3 PREM NARAYAN 230090.00 L3
4 M/S D.A. CONTRACTOR AND SUPPLIERS 232390.90 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1279420.pdf
boq_comp_chart.xlsx
xlsx
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