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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₹6.2 LAccepted-AOC 00 224001 | FAIZABAD | FAIZABAD | UTTAR PRADESH | 224001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.5 L+₹31,456 (5.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹32,409.21 (5.20%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.6 L+₹36,588.68 (5.87%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹7.8 L
EMD Value
₹78,000
Closing Date
23 Nov 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-3 PWD AYODHYA
EE CD-3 PWD AYODHYA
Special Repair of Mubarakganj LR Km 1(300),2(300) and 05 year Maintenance work of road
2024_CEUFZ_973720_1
1312/Nivida/24 dated 05.11.2024
Open Tender
Civil Works - Roads
Percentage
210 days
EE CD-3 PWD AYODHYA
Please refer Tender documents.
3 documents required · 3 mandatory
₹766
Yes
₹78,000
Yes
EE CD-3 PWD AYODHYA
4 Jan 2025
14 Nov 2024
23 Nov 2024
14 Nov 2024
23 Nov 2024
14 Nov 2024
16 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Satyapal . Created Date/Time: 29-Nov-2024 11:25 AM Tender Title: Special Repair of Mubarakganj LR Km 1(300),2(300) and 05 year Maintenance work of road Tender ID: 2024_CEUFZ_973720_1
Tender Inviting Authority: Executive Engineer C.D.-3 PWD Ayodhya
Name of Work:Special Repair of Mubarakganj L/R Km 1(300),2(300) L/R & 05 year Maintenance work of road
Contract No: 1312/Nivida/-24 Dated:- 05.11.2024
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 ARUNA CONSTRUCTION (GSTN-09ALQPP6757J1Z4) BID ID -4735760 733240.00 -14.99 623327.32 Six Lakh Twenty Three Thousand Three Hundred and Twenty Seven
2.00 M/S HITTI CONSTRUCTION (GSTN-NA) BID ID -4738506 733240.00 -10.00 659916.00 Six Lakh Fifty Nine Thousand Nine Hundred and Sixteen
3.00 Akar Designer Contractor & Building Material Supplier (GSTN-NA) BID ID -4727184 733240.00 -10.57 655736.53 Six Lakh Fifty Five Thousand Seven Hundred and Thirty Six
4.00 RUDRA KAMAL CONSTRUCTIONS (GSTN-NA) BID ID -4729211 733240.00 -10.70 654783.32 Six Lakh Fifty Four Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: M/S ARUNA CONSTRUCTION(623327.32)
BOQ Summary Details Tender Title: Special Repair of Mubarakganj LR Km 1(300),2(300) and 05 year Maintenance work of road Tender ID: 2024_CEUFZ_973720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARUNA CONSTRUCTION (BID ID -4735760) 623327.32 L1
2 RUDRA KAMAL CONSTRUCTIONS (BID ID -4729211) 654783.32 L2
3 Akar Designer Contractor & Building Material Supplier (BID ID -4727184) 655736.53 L3
4 M/S HITTI CONSTRUCTION (BID ID -4738506) 659916.00 L4
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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