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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC MO PATEL NAGAR ORAL | ORAI | 1 | Accepted-AOC This bid freeze rs 163303.00 Shri Sanjay Tiwari Contractor | |
| 2 | 2₹1.7 L+₹11,328 (6.94%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹1.7 L+₹11,591 (7.10%)Rejected-Finance | 3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹17,000
Closing Date
20 Feb 2023, 12:00 pmClosed
EE PD PWD ORAI
EE PD PWD ORAI
Construction of floor with kota stone in Kanya Primary School Tilak Nagar
2023_CEJNS_774226_2
353/10A Dated 03.02.2023
Open Tender
Civil Works - Buildings
Fixed-rate
30 days
ORAI
Construction of floor with kota stone in Kanya Primary School Tilak Nagar
3 documents required · 3 mandatory
₹679
₹17,000
Yes
EE PD PWD ORAI
5 Jul 2023
13 Feb 2023
20 Feb 2023
13 Feb 2023
20 Feb 2023
13 Feb 2023
16 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Saxena Created Date/Time: 31-Mar-2023 02:42 PM Tender Title: Construction of floor with kota stone in Kanya Primary School Tilak Nagar Tender ID: 2023_CEJNS_774226_2
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Construction of floor with kota stone in Kanya Primary School Tilak Nagar
Contract No: 353/10A Dt. 03.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjay Tiwari(GSTN-09AJRPT2586Q1ZU) 175350.42 -6.87 163303.85 One Lakh Sixty Three Thousand Three Hundred and Three
2.00 NAFEES AHAMAD THEKEDAR(GSTN-09ALKPA1847J1Z0) 175350.42 -.41 174631.48 One Lakh Seventy Four Thousand Six Hundred and Thirty One
3.00 PREM NARAYAN(GSTN-NA) 175350.42 -.26 174894.51 One Lakh Seventy Four Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: Sanjay Tiwari(163303.85)
BOQ Summary Details Tender Title: Construction of floor with kota stone in Kanya Primary School Tilak Nagar Tender ID: 2023_CEJNS_774226_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Tiwari 163303.85 L1
2 NAFEES AHAMAD THEKEDAR 174631.48 L2
3 PREM NARAYAN 174894.51 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1279267.pdf
boq_comp_chart.xlsx
xlsx
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