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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₹40,244.10Accepted-AOC | 1 | Accepted-AOC This bid is Freeze Rs. 40244.10 Smt Keerti Devi Contactor | |
| 2 | 2₹6.5 L+₹16,942.28 (2.66%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹6.8 L+₹41,145.53 (6.46%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹7.3 L+₹89,552.03 (14.1%)Rejected-Finance | 4 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹82,000
Closing Date
12 Mar 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 Bawli to Sajehra link road
2025_CEJNS_1014261_2
675/10A Dt. 27.02.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
General Repair of Bawli to Sajehra link road
3 documents required · 3 mandatory
₹1,200
₹82,000
Yes
EE PD PWD ORAI
17 May 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 18-Mar-2025 03:57 PM Tender Title: General Repair of Bawli to Sajehra link road Tender ID: 2025_CEJNS_1014261_2
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: General Repair of Bawli to Sajehara link road
Contract No: 675 / 10A Dt.27.02.2025
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 -5043276 806775.00 -15.99 677771.68 Six Lakh Seventy Seven Thousand Seven Hundred and Seventy One
2.00 M/s VISHAMBHAR DAYAL CONSTRUCTION (GSTN-NA) BID ID -5043354 806775.00 -9.99 726178.18 Seven Lakh Twenty Six Thousand One Hundred and Seventy Eight
3.00 KUNWAR CONSTRUCTION (GSTN-NA) BID ID -5043518 806775.00 -18.99 653568.43 Six Lakh Fifty Three Thousand Five Hundred and Sixty Eight
4.00 KEERTI DEVI (GSTN-NA) BID ID -5037544 806775.00 -21.09 636626.15 Six Lakh Thirty Six Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: KEERTI DEVI(636626.15)
BOQ Summary Details Tender Title: General Repair of Bawli to Sajehra link road Tender ID: 2025_CEJNS_1014261_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KEERTI DEVI (BID ID -5037544) 636626.15 L1
2 KUNWAR CONSTRUCTION (BID ID -5043518) 653568.43 L2
3 M/s Pradeep Kumar Gupta Contractor (BID ID -5043276) 677771.68 L3
4 M/s VISHAMBHAR DAYAL CONSTRUCTION (BID ID -5043354) 726178.18 L4
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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