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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.8 LAccepted-AOC | 1 | Accepted-AOC This tender is Finalized Rs. 882882.00 M/s Meera Yadav | |
| 2 | 2₹21.5 L+₹6,033.59 (0.28%)Rejected-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | 2 | Rejected-Finance Reject | |
| 3 | 3₹22.3 L+₹81,584.63 (3.80%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹24.8 L+₹3.3 L (15.3%)Rejected-Finance AKODHI NIRK ROAD | 4 | Rejected-Finance Reject | |
| 5 | 5₹26.0 L+₹4.5 L (20.9%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
16 Nov 2022, 12:00 pmClosed
EE PD PWD ORAI
EE PD PWD ORAI
Special Repair of Dhaguwa Khurd Link Road
2022_CEJNS_746509_10
2016/10A Dt. 14.10.2022
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
Special Repair of Dhaguwa Khurd Link Road
3 documents required · 3 mandatory
₹944
₹2.8 L
Yes
EE PD PWD ORAI
2 Mar 2023
9 Nov 2022
16 Nov 2022
9 Nov 2022
16 Nov 2022
9 Nov 2022
10 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Saxena Created Date/Time: 22-Nov-2022 01:36 PM Tender Title: Special Repair of Dhaguwa Khurd Link Road Tender ID: 2022_CEJNS_746509_10
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Special Repair of Dhaguwa Khurd Link Road
Contract No: 2016/ 10A Dt. 14.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYAM ASSOCIATES(GSTN-09AAVPM5156G2Z4) 2623300.00 -17.87 2154516.29 Twenty One Lakh Fifty Four Thousand Five Hundred and Sixteen
2.00 M/S ANAND KUMAR(GSTN-09BSVPS9581E2ZN) 2623300.00 -14.99 2230067.33 Twenty Two Lakh Thirty Thousand Sixty Seven
3.00 M/S GOVIND CONSTRUCTION COMPANY(GSTN-NA) 2623300.00 -1.02 2596542.34 Twenty Five Lakh Ninty Six Thousand Five Hundred and Fourty Two
4.00 SRIKANT GUPTA(GSTN-NA) 2623300.00 -.50 2610183.50 Twenty Six Lakh Ten Thousand One Hundred and Eighty Three
5.00 M/s Ashok Singh(GSTN-NA) 2623300.00 -5.60 2476395.20 Twenty Four Lakh Seventy Six Thousand Three Hundred and Ninty Five
6.00 Meera Yadav(GSTN-NA) 2623300.00 -18.10 2148482.70 Twenty One Lakh Fourty Eight Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: Meera Yadav(2148482.70)
BOQ Summary Details Tender Title: Special Repair of Dhaguwa Khurd Link Road Tender ID: 2022_CEJNS_746509_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Meera Yadav 2148482.70 L1
2 M/S SATYAM ASSOCIATES 2154516.29 L2
3 M/S ANAND KUMAR 2230067.33 L3
4 M/s Ashok Singh 2476395.20 L4
5 M/S GOVIND CONSTRUCTION COMPANY 2596542.34 L5
6 SRIKANT GUPTA 2610183.50 L6
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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