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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₹3.5 LAccepted-AOC | 1 | Accepted-AOC This bid is Freeze Rs. 349963.20 Shri Promod kumar Yadav Contactor | |
| 2 | 2₹12.7 L+₹15,530.26 (1.23%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹13.5 L+₹93,181.56 (7.41%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | 3 | Rejected-Finance Reject | |
| 4 | 4₹13.7 L+₹1.1 L (8.64%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹14.3 L+₹1.7 L (13.4%)Rejected-Finance MO PATEL NAGAR ORAL | ORAI | 5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹1.6 L
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 Dabar to Gaderna link road
2025_CEJNS_1014261_5
675/10A Dt. 27.02.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
General Repair of Dabar to Gaderna link road
3 documents required · 3 mandatory
₹1,200
₹1.6 L
Yes
EE PD PWD ORAI
16 Apr 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 04:09 PM Tender Title: General Repair of Dabar to Gaderna link road Tender ID: 2025_CEJNS_1014261_5
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: General Repair of Dabar to Gaderna 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 SANTOSH KUMAR THEKEDAR (GSTN-09AVZPK3140RIZL) BID ID -5028184 1553026.00 -11.99 1366818.18 Thirteen Lakh Sixty Six Thousand Eight Hundred and Eighteen
2.00 SHRI BHAWANI SHARMA (GSTN-09AYFPS6969MIZA) BID ID -5032931 1553026.00 -12.99 1351287.92 Thirteen Lakh Fifty One Thousand Two Hundred and Eighty Seven
3.00 Sanjay Tiwari (GSTN-09AJRPT2586Q1ZU) BID ID -5042359 1553026.00 -8.17 1426143.78 Fourteen Lakh Twenty Six Thousand One Hundred and Fourty Three
4.00 M/s. Pramod Kumar Contractor and Supliars (GSTN-09ABZPY4378BIZR) BID ID -5044279 1553026.00 -18.99 1258106.36 Tweleve Lakh Fifty Eight Thousand One Hundred and Six
5.00 SOM SINGH NIRANJAN (GSTN-NA) BID ID -5041781 1553026.00 -17.99 1273636.62 Tweleve Lakh Seventy Three Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: M/s. Pramod Kumar Contractor and Supliars(1258106.36)
BOQ Summary Details Tender Title: General Repair of Dabar to Gaderna link road Tender ID: 2025_CEJNS_1014261_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Pramod Kumar Contractor and Supliars (BID ID -5044279) 1258106.36 L1
2 SOM SINGH NIRANJAN (BID ID -5041781) 1273636.62 L2
3 SHRI BHAWANI SHARMA (BID ID -5032931) 1351287.92 L3
4 SANTOSH KUMAR THEKEDAR (BID ID -5028184) 1366818.18 L4
5 Sanjay Tiwari (BID ID -5042359) 1426143.78 L5
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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