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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹43,416.30Accepted-AOC | 1 | Accepted-AOC This bid is Freeze Rs. 43416.30 Shri Pradeep kumar Gupta Contractor | |
| 2 | 2₹7.2 L+₹29,571.21 (4.31%)Rejected-Finance VILLAGE MAJHAURA POST SEMAR NANDI DHANGHATA DISTT SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | 2 | Rejected-Finance Reject | |
| 3 | 3₹7.3 L+₹39,320.85 (5.73%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | 3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹82,000
Closing Date
11 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD ORAI
EE PD PWD ORAI
General Repair of Karthera link road
2025_CEJNS_1001784_5
57/10A Dt. 07.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
General Repair of Karthera link road
3 documents required · 3 mandatory
₹856
₹82,000
Yes
EE PD PWD ORAI
16 Apr 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 21-Feb-2025 03:41 PM Tender Title: General Repair of Karthera link road Tender ID: 2025_CEJNS_1001784_5
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: General Repair of Karthara link road
Contract No: 57 / 10A Dt. 07.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Pradeep Kumar Gupta Contractor (GSTN-09BEYPP9578R1ZL) BID ID -4937489 805755.00 -14.87 685939.23 Six Lakh Eighty Five Thousand Nine Hundred and Thirty Nine
2.00 Aaradhya Enterprises (GSTN-NA) BID ID -4939571 805755.00 -11.20 715510.44 Seven Lakh Fifteen Thousand Five Hundred and Ten
3.00 M/S GOVIND BALLABH GAUTAM (GSTN-NA) BID ID -4925363 805755.00 -9.99 725260.08 Seven Lakh Twenty Five Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: M/s Pradeep Kumar Gupta Contractor(685939.23)
BOQ Summary Details Tender Title: General Repair of Karthera link road Tender ID: 2025_CEJNS_1001784_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pradeep Kumar Gupta Contractor (BID ID -4937489) 685939.23 L1
2 Aaradhya Enterprises (BID ID -4939571) 715510.44 L2
3 M/S GOVIND BALLABH GAUTAM (BID ID -4925363) 725260.08 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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