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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC Accepted this is l1 | |
| 2 | L2₹7.6 L+₹42.46 (<0.01%)Rejected-Finance 140 BAJRANG NAGAR SIKANDRA AGRA | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹8.5 L+₹84,877.14 (11.1%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rate |
Tender Value
Refer Docs
EMD Value
₹85,000
Closing Date
15 May 2023, 12:00 pmClosed
EE CD-3 P.W.D Orai
EE CD-3 P.W.D Orai
3054 AR (Renewal with Ordinary repair) to Kalpi Madaripur to Dahelkhand (ODR) in Km- 7(800)
2023_CEJNS_794204_2
981/10A date-21-03-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Orai
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹85,000
Yes
Office of the EE CD-3 P.W.D Orai
14 Jun 2023
8 Apr 2023
15 May 2023
11 Apr 2023
15 May 2023
11 Apr 2023
12 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Mahendra Singh Created Date/Time: 19-May-2023 05:55 PM Tender Title: 3054 AR (Renewal with Ordinary repair) to Kalpi Madaripur to Dahelkhand (ODR) in Km- 7(800) Tender ID: 2023_CEJNS_794204_2
Tender Inviting Authority: E.E. CD-3 P.W.D. Orai
Name of Work: 3054 AR (Renewal with Ordinary repair) to Kalpi Madaripur to Dahelkhand (ODR) in Km- 7(800)
Contract No: 981 / 10A /23 Dt- 21-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKBAR KHA CONTRACTOR(GSTN-09ABAPK7200K1ZS) 849196.00 -9.99 764318.86 Seven Lakh Sixty Four Thousand Three Hundred and Eighteen
2.00 RAM AUTAR(GSTN-NA) 849196.00 0.00 849196.00 Eight Lakh Fourty Nine Thousand One Hundred and Ninty Six
3.00 M/S RAKESH KUMAR CONTRACTOR(GSTN-NA) 849196.00 -9.99 764361.32 Seven Lakh Sixty Four Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: AKBAR KHA CONTRACTOR(764318.86)
BOQ Summary Details Tender Title: 3054 AR (Renewal with Ordinary repair) to Kalpi Madaripur to Dahelkhand (ODR) in Km- 7(800) Tender ID: 2023_CEJNS_794204_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKBAR KHA CONTRACTOR 764318.86 L1
2 M/S RAKESH KUMAR CONTRACTOR 764361.32 L2
3 RAM AUTAR 849196.00 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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