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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₹11.9 LAccepted-AOC KH NO 17 B H U NO 74A KAUSHALPURI COLONY KHARGAPUR GOMTINAGAR LUCKNOW U P | l1 | Accepted-AOC aoc | |
| 2 | l2₹12.4 L+₹49,248 (4.14%)Rejected-Finance GRAM KHEMAMAU SANSARPUR TEHSIL MUSAFIRKHANA DISTRICT AMETHI | MUSAFIRKHANA | AMETHI | UTTAR PRADESH | l2 | Rejected-Finance above | |
| 3 | l3₹13.0 L+₹1.1 L (8.98%)Rejected-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | l3 | Rejected-Finance above | |
| 4 | l4₹13.0 L+₹1.1 L (9.64%)Rejected-Finance RUHOLI DISTRICT AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | l4 | Rejected-Finance above | |
| 5 | l5₹13.1 L+₹1.2 L (10.3%)Rejected-Finance | l5 | Rejected-Finance above |
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
3 Dec 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,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
SR of Dharamganj to Saimsi Link Road
2024_CEUFZ_974756_20
6985/6A Date 30.10.2024
Open Tender
Civil Works
Fixed-rate
30 days
EE, CD-4, PWD
SR of Dharamganj to Saimsi Link Road
2 documents required · 2 mandatory
₹854
₹1.9 L
Yes
EE,CD-4,PWD,Ayodhya
2 Jan 2025
18 Nov 2024
3 Dec 2024
18 Nov 2024
3 Dec 2024
18 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 07-Dec-2024 11:22 AM Tender Title: SR of Dharamganj to Saimsi Link Road Tender ID: 2024_CEUFZ_974756_20
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: S/R of Dharamganj to Saimsi Link Road and 05 Year Maintenance work
Contract No:6985/6A Dated:- 30.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ TRADING CO CONTRACTOR AND SUPPLIERS (GSTN-09ALHPP5074D2ZX) BID ID -4740035 1620000.00 -14.90 1378620.00 Thirteen Lakh Seventy Eight Thousand Six Hundred and Twenty
2.00 M/S MOHAMMAD MOHSIN (GSTN-09AKSPM2470J1ZL) BID ID -4759856 1620000.00 -19.50 1304100.00 Thirteen Lakh Four Thousand One Hundred
3.00 SWANAND CONSTRUCTION (GSTN-NA) BID ID -4760661 1620000.00 -14.98 1377324.00 Thirteen Lakh Seventy Seven Thousand Three Hundred and Twenty Four
4.00 M/S MAA VAISHNOW TRADERS, AMETHI (GSTN-NA) BID ID -4741207 1620000.00 -23.54 1238652.00 Tweleve Lakh Thirty Eight Thousand Six Hundred and Fifty Two
5.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -4741463 1620000.00 -19.99 1296162.00 Tweleve Lakh Ninty Six Thousand One Hundred and Sixty Two
6.00 PAWAN SINGH CONTRACTOR (GSTN-NA) BID ID -4743171 1620000.00 -18.99 1312362.00 Thirteen Lakh Tweleve Thousand Three Hundred and Sixty Two
7.00 M/S NARAYAN ENTERPRISES (GSTN-NA) BID ID -4735527 1620000.00 -26.58 1189404.00 Eleven Lakh Eighty Nine Thousand Four Hundred and Four
Lowest Amount Quoted BY: M/S NARAYAN ENTERPRISES(1189404.00)
BOQ Summary Details Tender Title: SR of Dharamganj to Saimsi Link Road Tender ID: 2024_CEUFZ_974756_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARAYAN ENTERPRISES (BID ID -4735527) 1189404.00 L1
2 M/S MAA VAISHNOW TRADERS, AMETHI (BID ID -4741207) 1238652.00 L2
3 M/s MAHONA TRADERS (BID ID -4741463) 1296162.00 L3
4 M/S MOHAMMAD MOHSIN (BID ID -4759856) 1304100.00 L4
5 PAWAN SINGH CONTRACTOR (BID ID -4743171) 1312362.00 L5
6 SWANAND CONSTRUCTION (BID ID -4760661) 1377324.00 L6
7 RAJ TRADING CO CONTRACTOR AND SUPPLIERS (BID ID -4740035) 1378620.00 L7
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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