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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.9 LAccepted-AOC 139 BEHIND PANCHAYAT BHAWAN PAHAD GANJ FAIZABAD 224001 | FAIZABAD | AYODHYA | UTTAR PRADESH | 224001 | L1 | Accepted-AOC aoc | |
| 2 | L2₹26.9 L+₹2,958.86 (0.11%)Rejected-Finance UTTAR PRADESH UP | L2 | Rejected-Finance above |
Tender Value
₹26.9 L
EMD Value
₹2.7 L
Closing Date
22 Feb 2024, 12:00 pmClosed
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
Special Repair of 05 no. Awas Type-4 in front of Vikas Bhawan at District Ayodhya
2024_CEUFZ_894273_22
477/6A Date 05.02.2024
Open Tender
Civil Works
Fixed-rate
60 days
EE, CD-4, PWD
Special Repair of 05 no. Awas Type-4 in front of Vikas Bhawan at District Ayodhya
2 documents required · 2 mandatory
₹854
₹2.7 L
Yes
EE,CD-4,PWD,Ayodhya
21 Mar 2024
12 Feb 2024
22 Feb 2024
12 Feb 2024
22 Feb 2024
12 Feb 2024
13 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 08-Mar-2024 01:18 PM Tender Title: Special Repair of 05 no. Awas Type-4 in front of Vikas Bhawan at District Ayodhya Tender ID: 2024_CEUFZ_894273_22
Tender Inviting Authority: Executive Engineer CD-4 PWD Ayodhya.
Name of Work: Special Repair of 05 no. Awas Type-4 in front of Vikas Bhawan at District Ayodhya.
Contract No: 477/6A Date- 05.02.2024
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 RAKESH PRATAP SINGH (GSTN-09AQYPS8097F1ZN) BID ID -4213958 2689870.00 -.11 2686911.14 Twenty Six Lakh Eighty Six Thousand Nine Hundred and Eleven
2.00 Atul Kumar Singh (GSTN-09EKVPS1681E1ZG) BID ID -4214353 2689870.00 0.00 2689870.00 Twenty Six Lakh Eighty Nine Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: M/S RAKESH PRATAP SINGH(2686911.14)
BOQ Summary Details Tender Title: Special Repair of 05 no. Awas Type-4 in front of Vikas Bhawan at District Ayodhya Tender ID: 2024_CEUFZ_894273_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH PRATAP SINGH 2686911.14 L1
2 Atul Kumar Singh 2689870.00 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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