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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 | 1₹2.6 LAccepted-AOC | 1 | Accepted-AOC this bid is Freeze Rs. 259140.00 Smt. Meera Devi | |
| 2 | Rejected-Technical | - | Rejected-Technical Reject | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹34,000
Closing Date
31 Jan 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 PD PWD ORAI
EE PD PWD ORAI
Renewal of Ambargarh link road (Rest Portion)
2024_CEJNS_885000_4
126/10A Dt. 16.01.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
Renewal of Ambargarh link road (Rest Portion)
3 documents required · 3 mandatory
₹767
₹34,000
Yes
EE PD PWD ORAI
30 Mar 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Saxena Created Date/Time: 31-Jan-2024 02:59 PM Tender Title: Renewal of Ambargarh link road (Rest Portion) Tender ID: 2024_CEJNS_885000_4
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Renewal of Ambargarh link road (Rest Portion)
Contract No: 126/10A Dt. 16.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEERA DEVI(GSTN-NA) 337555.00 -23.23 259140.97 Two Lakh Fifty Nine Thousand One Hundred and Fourty
2.00 ms uma buildcon(GSTN-NA) 337555.00 -7.00 313926.15 Three Lakh Thirteen Thousand Nine Hundred and Twenty Six
3.00 M/S MAA AKSHARA CONTRACTOR AND SUPPLIERS(GSTN-NA) 337555.00 -7.95 310719.38 Three Lakh Ten Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: MEERA DEVI(259140.97)
BOQ Summary Details Tender Title: Renewal of Ambargarh link road (Rest Portion) Tender ID: 2024_CEJNS_885000_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEERA DEVI 259140.97 L1
2 M/S MAA AKSHARA CONTRACTOR AND SUPPLIERS 310719.38 L2
3 ms uma buildcon 313926.15 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1515428.pdf
boq_comp_chart.xlsx
xlsx
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