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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₹4.5 LAccepted-AOC | L1 | Accepted-AOC Tender accept | |
| 2 | L2₹5.2 L+₹64,711.32 (14.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.3 L+₹78,267.45 (17.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.7 L+₹1.2 L (25.4%)Rejected-Finance 278 TILAK NAGAR ORAI | ORAI | JALAUN | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹6.4 L
EMD Value
₹64,000
Closing Date
12 Sept 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
Repairing and various miscellaneous work in Office compound.
2024_CEJNS_952643_1
1482/10A Date 28.08.2024
Open Tender
Miscellaneous Works
Fixed-rate
180 days
ORAI
Repairing and various miscellaneous work in Office compound.
3 documents required · 3 mandatory
₹944
₹64,000
Yes
EE CD1 PWD ORAI
15 Feb 2025
5 Sept 2024
12 Sept 2024
5 Sept 2024
12 Sept 2024
5 Sept 2024
9 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 26-Sep-2024 02:43 PM Tender Title: Repairing and various miscellaneous work in Office compound. Tender ID: 2024_CEJNS_952643_1
Tender Inviting Authority: E.E. CD-1 PWD Orai
Name of Work: Repairing and various miscellaneous work in Office compound.
Contract No: 1482 /10A Dated 28.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRIDEV SECURITY AND PLACEMENT SERVICES (GSTN-09AOXPR4387J1ZR) BID ID -4559632 639440.00 -16.87 531566.47 Five Lakh Thirty One Thousand Five Hundred and Sixty Six
2.00 M/S DEEPAK KUMAR (GSTN-09CFNPK8090LIZL) BID ID -4561973 639440.00 -18.99 518010.34 Five Lakh Eighteen Thousand Ten
3.00 M/s. Pramod Kumar Contractor and Supliars (GSTN-09ABZPY4378BIZR) BID ID -4563884 639440.00 -29.11 453299.02 Four Lakh Fifty Three Thousand Two Hundred and Ninty Nine
4.00 M/S RAJVANSH CONTRACTIONS(GSTN-NA)--4559788 639440.00 -11.11 568398.22 Five Lakh Sixty Eight Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s. Pramod Kumar Contractor and Supliars(453299.02)
BOQ Summary Details Tender Title: Repairing and various miscellaneous work in Office compound. Tender ID: 2024_CEJNS_952643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Pramod Kumar Contractor and Supliars 453299.02 L1
2 M/S DEEPAK KUMAR 518010.34 L2
3 TRIDEV SECURITY AND PLACEMENT SERVICES 531566.47 L3
4 M/S RAJVANSH CONTRACTIONS 568398.22 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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