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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 | L1₹9.7 LAccepted-AOC 12 204 BAJENDRA NAGAR RAMPURA JALAUN | RAMPURA | JALAUN | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.7 L+₹1.1 L (11.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.9 L+₹1.2 L (12.3%)Rejected-Finance 111 NEW COLONY CHAUGURJI DISTRICT ETAWAH 206001 | ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance L3 |
Tender Value
₹11.2 L
EMD Value
₹1.1 L
Closing Date
6 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD1 PWD ORAI
EE CD1 PWD ORAI
In Year 2024-25 Special Repair work of Madhaugarh to Amkheda road in Km. 5(250)
2024_CEJNS_968569_1
1806/10A date 10.10.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,200
₹1.1 L
Yes
EE CD1 PWD ORAI
21 Jan 2025
26 Oct 2024
6 Nov 2024
26 Oct 2024
6 Nov 2024
26 Oct 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 12-Nov-2024 11:08 AM Tender Title: In Year 2024-25 Special Repair work of Madhaugarh to Amkheda road in Km. 5(250) Tender ID: 2024_CEJNS_968569_1
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2024-25 Special Repair work of Madhaugarh to Amkheda road in Km. 5(250)
Contract No: 1806/10A Dated 10.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 subodh kumar (GSTN-09CNFPS4581N2Z3) BID ID -4702491 1117403.90 -13.51 966442.63 Nine Lakh Sixty Six Thousand Four Hundred and Fourty Two
2.00 M/S ASHOK KUMAR PARASHAR (GSTN-09ACAFA3769N1ZX) BID ID -4703979 1117403.90 -2.86 1085446.15 Ten Lakh Eighty Five Thousand Four Hundred and Fourty Six
3.00 M/S YATINDRA KUMAR TRIPATHI (GSTN-NA) BID ID -4703199 1117403.90 -3.87 1074160.37 Ten Lakh Seventy Four Thousand One Hundred and Sixty
Lowest Amount Quoted BY: subodh kumar(966442.63)
BOQ Summary Details Tender Title: In Year 2024-25 Special Repair work of Madhaugarh to Amkheda road in Km. 5(250) Tender ID: 2024_CEJNS_968569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 subodh kumar (BID ID -4702491) 966442.63 L1
2 M/S YATINDRA KUMAR TRIPATHI (BID ID -4703199) 1074160.37 L2
3 M/S ASHOK KUMAR PARASHAR (BID ID -4703979) 1085446.15 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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