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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance | ₹7.0 L | L1 | Accepted-Finance Accept |
| 2 | L2₹7.3 LRejected-Finance | ₹7.3 L | L2 | Rejected-Finance second Lowest |
| 3 | L3₹8.7 LRejected-Finance ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | ₹8.7 L | L3 | Rejected-Finance Third Lowest |
| 4 | L4₹9.1 LRejected-Finance DISTT BARMER | BARMER | BARMER | RAJASTHAN | ₹9.1 L | L4 | Rejected-Finance Fourth Lowest |
| 5 | L5₹9.2 LRejected-Finance | ₹9.2 L | L5 | Rejected-Finance FifthLowest |
Tender Value
₹9.3 L
EMD Value
₹93,104
Closing Date
16 Dec 2025, 4:00 pmClosed
SECRETARY ODA
ORAI DEVELOPMENT AUTHORITY ORAI
Painting and whitewashing work of external and internal walls of Town Hall Orai.
2025_ODAUP_1096227_1
1133/ODA/V/2025-26
Open Tender
Paint / Enamel Works
60 days
ORAI
2 documents required · 2 mandatory
₹590
SECRETARY ODA
₹93,104
30 Dec 2025
4 Dec 2025
17 Dec 2025
4 Dec 2025
16 Dec 2025
4 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Anup Kumar Mishra Created Date/Time: 23-Dec-2025 11:45 AM Tender Title: Painting and whitewashing work of external and internal walls of Town Hall Orai. Tender ID: 2025_ODAUP_1096227_1
Tender Inviting Authority: Orai Development Authority.
Name of Work: VkmugkWy bekjr dh ckgjh ,oa vkUrfjd nhokjksa ij jaxkbZ] iqrkbZ dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIGMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5751170 931041.47 -2.11 911396.49 Nine Lakh Eleven Thousand Three Hundred and Ninty Six
2.00 M/S GAZALA SALIM CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5750946 931041.47 -25.05 697815.58 Six Lakh Ninty Seven Thousand Eight Hundred and Fifteen
3.00 SHIVOHAM MAN POWER SUPPLIERS (GSTN-NA) BID ID -5751056 931041.47 -6.86 867172.03 Eight Lakh Sixty Seven Thousand One Hundred and Seventy Two
4.00 DAMRAS INFRASTRUCTURES PRIVATE LIMITED (GSTN-NA) BID ID -5751064 931041.47 -22.03 725933.03 Seven Lakh Twenty Five Thousand Nine Hundred and Thirty Three
5.00 KUNWAR CONSTRUCTION (GSTN-NA) BID ID -5751154 931041.47 -1.38 918193.10 Nine Lakh Eighteen Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/S GAZALA SALIM CONTRACTOR & SUPPLIERS(697815.58)
BOQ Summary Details Tender Title: Painting and whitewashing work of external and internal walls of Town Hall Orai. Tender ID: 2025_ODAUP_1096227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAZALA SALIM CONTRACTOR & SUPPLIERS (BID ID -5750946) 697815.58 L1
2 DAMRAS INFRASTRUCTURES PRIVATE LIMITED (BID ID -5751064) 725933.03 L2
3 SHIVOHAM MAN POWER SUPPLIERS (BID ID -5751056) 867172.03 L3
4 SIGMA CONSTRUCTION COMPANY (BID ID -5751170) 911396.49 L4
5 KUNWAR CONSTRUCTION (BID ID -5751154) 918193.10 L5
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