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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-AOC | 1 | Accepted-AOC This tender is Finalized is Rs. 578091.15 M/s Meera Yadav | |
| 2 | 2₹16.5 L+₹4,615 (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₹16.7 L+₹24,078.30 (1.47%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹17.1 L+₹62,402.92 (3.80%)Rejected-Finance 140 BAJRANG NAGAR SIKANDRA AGRA | 4 | Rejected-Finance Reject | |
| 5 | 5₹19.6 L+₹3.2 L (19.5%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
16 Nov 2022, 12:00 pmClosed
EE PD PWD ORAI
EE PD PWD ORAI
Special Repair of Imiliya Link Road
2022_CEJNS_746509_13
2016/10A Dt. 14.10.2022
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
Special Repair of Imiliya Link Road
3 documents required · 3 mandatory
₹944
₹2.1 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 01:30 PM Tender Title: Special Repair of Imiliya Link Road Tender ID: 2022_CEJNS_746509_13
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Special Repair of Imiliya 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) 2006525.00 -17.87 1647958.98 Sixteen Lakh Fourty Seven Thousand Nine Hundred and Fifty Eight
2.00 M/S ANAND KUMAR(GSTN-09BSVPS9581E2ZN) 2006525.00 -16.90 1667422.28 Sixteen Lakh Sixty Seven Thousand Four Hundred and Twenty Two
3.00 M/S GOVIND CONSTRUCTION COMPANY(GSTN-NA) 2006525.00 -.50 1996492.38 Ninteen Lakh Ninty Six Thousand Four Hundred and Ninty Two
4.00 SRIKANT GUPTA(GSTN-NA) 2006525.00 -2.10 1964387.98 Ninteen Lakh Sixty Four Thousand Three Hundred and Eighty Seven
5.00 M/S RAKESH KUMAR CONTRACTOR(GSTN-NA) 2006525.00 -14.99 1705746.90 Seventeen Lakh Five Thousand Seven Hundred and Fourty Six
6.00 Meera Yadav(GSTN-NA) 2006525.00 -18.10 1643343.98 Sixteen Lakh Fourty Three Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: Meera Yadav(1643343.98)
BOQ Summary Details Tender Title: Special Repair of Imiliya Link Road Tender ID: 2022_CEJNS_746509_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Meera Yadav 1643343.98 L1
2 M/S SATYAM ASSOCIATES 1647958.98 L2
3 M/S ANAND KUMAR 1667422.28 L3
4 M/S RAKESH KUMAR CONTRACTOR 1705746.90 L4
5 SRIKANT GUPTA 1964387.98 L5
6 M/S GOVIND CONSTRUCTION COMPANY 1996492.38 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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