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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₹1.0 LAccepted-AOC | L1 | Accepted-AOC Accepted-Finance | |
| 2 | L2₹28.9 L+₹2.3 L (8.49%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 3 | L3₹29.3 L+₹2.7 L (9.96%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 4 | L4₹30.7 L+₹4.0 L (15.2%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 5 | L5₹31.2 L+₹4.6 L (17.3%)Rejected-Finance PURAINA PURE HIMANCHAL MALAON PARASPUR PARASPUR GONDA UTTAR PRADESH 271504 | GONDA | UTTAR PRADESH | 271504 | L5 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED |
Tender Value
₹35.1 L
EMD Value
₹3.5 L
Closing Date
10 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE AYO AMBE CIRCLE PWD AYODHYA
O/O SE AYO AMBE CIRCLE PWD AYODHYA
Renewal with General Repair of Para link road
2025_CEUFZ_1010080_1
1035/3KAM AYOAMBE/E-Tendering /2025 Dt 19-02-2025
Open Tender
Civil Works - Roads
Percentage
60 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.5 L
Yes
O/O SE AYO AMBE CIRCLE PWD AYODHYA
22 Apr 2025
24 Feb 2025
10 Mar 2025
24 Feb 2025
10 Mar 2025
24 Feb 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: DEEPAK KUMAR CHOWDHARY Created Date/Time: 17-Mar-2025 05:36 PM Tender Title: Renewal with General Repair of Para link road Tender ID: 2025_CEUFZ_1010080_1
Tender Inviting Authority: Superintedning Engineer, Ayo.Ambe. Circle, PWD, Ayodhya
Name of Work: Renewal of Para Link Road in km. 1, 2, 3, 4(400)
Contract No: 1035 / 3KAM AYO AMBE / E-Tendering/2025 Dated : 19-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHAT ALI (GSTN-09AHCPA7605A1Z0) BID ID -5024574 3490312.50 -17.22 2889280.69 Twenty Eight Lakh Eighty Nine Thousand Two Hundred and Eighty
2.00 MS JANMEJAI SINGH CONTRACTOR (GSTN-09BKYPS5257C1ZG) BID ID -5030921 3490312.50 -10.50 3123829.69 Thirty One Lakh Twenty Three Thousand Eight Hundred and Twenty Nine
3.00 SMT VIMLA DEVI (GSTN-09AKPPD6851K1ZM) BID ID -5034835 3490312.50 -12.10 3067984.69 Thirty Lakh Sixty Seven Thousand Nine Hundred and Eighty Four
4.00 M/s Ankur Construction (GSTN-NA) BID ID -5035086 3490312.50 -16.10 2928372.19 Twenty Nine Lakh Twenty Eight Thousand Three Hundred and Seventy Two
5.00 M/s Nav Bharat Construction (GSTN-NA) BID ID -5034295 3490312.50 -5.00 3315796.88 Thirty Three Lakh Fifteen Thousand Seven Hundred and Ninty Six
6.00 M/S R.S.P.ENTERPRISES (GSTN-NA) BID ID -5028010 3490312.50 -23.70 2663108.44 Twenty Six Lakh Sixty Three Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/S R.S.P.ENTERPRISES(2663108.44)
BOQ Summary Details Tender Title: Renewal with General Repair of Para link road Tender ID: 2025_CEUFZ_1010080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.S.P.ENTERPRISES (BID ID -5028010) 2663108.44 L1
2 RAHAT ALI (BID ID -5024574) 2889280.69 L2
3 M/s Ankur Construction (BID ID -5035086) 2928372.19 L3
4 SMT VIMLA DEVI (BID ID -5034835) 3067984.69 L4
5 MS JANMEJAI SINGH CONTRACTOR (BID ID -5030921) 3123829.69 L5
6 M/s Nav Bharat Construction (BID ID -5034295) 3315796.88 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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