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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₹23.4 LAccepted-AOC 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | L1 | Accepted-AOC Financial bid accepted at the rate | |
| 2 | L2₹24.5 L+₹1.1 L (4.84%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | L2 | Rejected-Finance Reject being higher Rate | |
| 3 | L3₹24.8 L+₹1.4 L (6.02%)Rejected-Finance | L3 | Rejected-Finance Reject being higher Rate |
Tender Value
Refer Docs
EMD Value
₹2.8 L
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 CD-3 PWD Orai
EE CD-3 PWD Orai
Renewal with Ordinary Repair of Khadgui Mustikil Link road in km 1,2, 3 and 4(500) Year 2024-25
2025_CEJNS_991100_6
4973/10 A/24-25 Date- 26-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Orai
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,715
₹2.8 L
Yes
Office of the EE CD-3 PWD Orai
3 Apr 2025
9 Jan 2025
21 Jan 2025
9 Jan 2025
21 Jan 2025
9 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Mahendra Singh Created Date/Time: 27-Jan-2025 04:23 PM Tender Title: Renewal with Ordinary Repair of Khadgui Mustikil Link road in km 1,2, 3 and 4(500) Year 2024-25 Tender ID: 2025_CEJNS_991100_6
Tender Inviting Authority: EE, CD-3 PWD Orai
Name of Work: Renewal with Ordinary Repair of Khadgui Mustikil Link road in km 1,2, 3 and 4(500) Year 2024-25
Contract No: 4973 /10 A/24 date- 26-12-2024
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 SATYAM ASSOCIATES (GSTN-09AAVPM5156G2Z4) BID ID -4848942 2756700.00 -15.10 2340438.30 Twenty Three Lakh Fourty Thousand Four Hundred and Thirty Eight
2.00 SHRI BHAWANI SHARMA (GSTN-09AYFPS6969MIZA) BID ID -4864232 2756700.00 -10.99 2453738.67 Twenty Four Lakh Fifty Three Thousand Seven Hundred and Thirty Eight
3.00 Meera Yadav (GSTN-NA) BID ID -4869813 2756700.00 -9.99 2481305.67 Twenty Four Lakh Eighty One Thousand Three Hundred and Five
Lowest Amount Quoted BY: M/S SATYAM ASSOCIATES(2340438.30)
BOQ Summary Details Tender Title: Renewal with Ordinary Repair of Khadgui Mustikil Link road in km 1,2, 3 and 4(500) Year 2024-25 Tender ID: 2025_CEJNS_991100_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ASSOCIATES (BID ID -4848942) 2340438.30 L1
2 SHRI BHAWANI SHARMA (BID ID -4864232) 2453738.67 L2
3 Meera Yadav (BID ID -4869813) 2481305.67 L3
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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