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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.4 L+₹81,083.24 (7.02%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹12.7 L
EMD Value
₹1.3 L
Closing Date
27 Feb 2025, 6:00 pmClosed
EE CD-3 PWD Ayodhya
EE CD-3 PWD Ayodhya
Renewal of NH 28 KM 102 se Dewrakoat Mazra Bhartupur L/R
2025_CEUFZ_1007624_44
245/Nivida-25 dated 10.02.2025
Open Tender
Civil Works - Roads
Percentage
EE CD-3 PWD Ayodhya
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
Yes
₹1.3 L
Yes
EE CD-3 PWD Ayodhya
22 Mar 2025
18 Feb 2025
27 Feb 2025
18 Feb 2025
27 Feb 2025
18 Feb 2025
21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Satyapal . Created Date/Time: 06-Mar-2025 04:14 PM Tender Title: Renewal of NH 28 KM 102 se Dewrakoat Mazra Bhartupur L/R Tender ID: 2025_CEUFZ_1007624_44
Tender Inviting Authority: Executive Engineer C.D.-3 PWD Ayodhya
Name of Work:Renewal of NH 28 KM 102 se Dewrakoat Mazra Bhartupur L/R
Contract No: 245 /Nivida/-25 Dated:- 10.02.2025
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 BAJRANGI PRASAD GAUTAM (GSTN-09ASCPG0333N1ZT) BID ID -4997960 1236025.00 0.00 1236025.00 Tweleve Lakh Thirty Six Thousand Twenty Five
2.00 M/S RAJESH CONSTRUCTION AND SUPLIER (GSTN-NA) BID ID -4998023 1236025.00 -6.56 1154941.76 Eleven Lakh Fifty Four Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: M/S RAJESH CONSTRUCTION AND SUPLIER(1154941.76)
BOQ Summary Details Tender Title: Renewal of NH 28 KM 102 se Dewrakoat Mazra Bhartupur L/R Tender ID: 2025_CEUFZ_1007624_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH CONSTRUCTION AND SUPLIER (BID ID -4998023) 1154941.76 L1
2 M/S BAJRANGI PRASAD GAUTAM (BID ID -4997960) 1236025.00 L2
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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