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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₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹42,420.41 (17.4%)Rejected-Finance 111 NEW COLONY CHAUGURJI DISTRICT ETAWAH 206001 | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹42,456.15 (17.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.2 L+₹79,944.79 (32.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.4 L+₹96,062.40 (39.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.6 L
EMD Value
₹36,000
Closing Date
21 Jan 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 CD1 PWD ORAI
EE CD1 PWD ORAI
In Year 2024-25 Special Repair work of Chhriya link road in Km. 1(450)
2025_CEJNS_989446_1
2261/10A date 24.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
In Year 2024-25 Special Repair work of Chhriya link road in Km. 1(450)
3 documents required · 3 mandatory
₹1,200
₹36,000
Yes
EE CD1 PWD ORAI
10 Apr 2025
3 Jan 2025
21 Jan 2025
3 Jan 2025
21 Jan 2025
3 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 25-Jan-2025 06:08 PM Tender Title: In Year 2024-25 Special Repair work of Chhriya link road in Km. 1(450) Tender ID: 2025_CEJNS_989446_1
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2024-25 Special Repair work of Chhriya link road in Km. 1(450)
Contract No: 2261 /10A Dated 24.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEEPAK KUMAR (GSTN-09CFNPK8090LIZL) BID ID -4870564 357375.00 -19.99 285935.74 Two Lakh Eighty Five Thousand Nine Hundred and Thirty Five
2.00 M/S ASHOK KUMAR PARASHAR (GSTN-09ACAFA3769N1ZX) BID ID -4871041 357375.00 -20.00 285900.00 Two Lakh Eighty Five Thousand Nine Hundred
3.00 M/S YATINDRA KUMAR TRIPATHI (GSTN-NA) BID ID -4860385 357375.00 -31.87 243479.59 Two Lakh Fourty Three Thousand Four Hundred and Seventy Nine
4.00 M/s VISHAMBHAR DAYAL CONSTRUCTION (GSTN-NA) BID ID -4869970 357375.00 -9.50 323424.38 Three Lakh Twenty Three Thousand Four Hundred and Twenty Four
5.00 NEETA DEVI CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4869552 357375.00 -4.99 339541.99 Three Lakh Thirty Nine Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: M/S YATINDRA KUMAR TRIPATHI(243479.59)
BOQ Summary Details Tender Title: In Year 2024-25 Special Repair work of Chhriya link road in Km. 1(450) Tender ID: 2025_CEJNS_989446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YATINDRA KUMAR TRIPATHI (BID ID -4860385) 243479.59 L1
2 M/S ASHOK KUMAR PARASHAR (BID ID -4871041) 285900.00 L2
3 M/S DEEPAK KUMAR (BID ID -4870564) 285935.74 L3
4 M/s VISHAMBHAR DAYAL CONSTRUCTION (BID ID -4869970) 323424.38 L4
5 NEETA DEVI CONSTRUCTION & SUPPLIERS (BID ID -4869552) 339541.99 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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