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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC KAUSHAL PURI COLONY DISTRICT AYODHYA | L1 | Accepted-AOC accept | |
| 2 | L2₹6.7 L+₹10,737 (1.64%)Rejected-Finance | L2 | Rejected-Finance above | |
| 3 | L3₹7.1 L+₹58,767.18 (8.97%)Rejected-Finance | L3 | Rejected-Finance above | |
| 4 | L4₹7.2 L+₹68,072.58 (10.4%)Rejected-Finance | L4 | Rejected-Finance above |
Tender Value
₹7.1 L
EMD Value
₹71,000
Closing Date
2 Nov 2022, 12:00 pmClosed
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
SR of Taksara Link Road
2022_CEUFZ_740445_90
835/6A Date 13.10.2022
Open Tender
Civil Works
Fixed-rate
30 days
EE, CD-4, PWD
SR of Taksara Link Road
2 documents required · 2 mandatory
₹766
₹71,000
Yes
EE,CD-4,PWD,Ayodhya
15 Dec 2022
26 Oct 2022
2 Nov 2022
26 Oct 2022
2 Nov 2022
26 Oct 2022
26 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Munish Kumar Created Date/Time: 08-Dec-2022 07:04 PM Tender Title: SR of Taksara Link Road Tender ID: 2022_CEUFZ_740445_90
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work:Special Repair of Taksara link Road.
Contract No: 835/6A Dated:- 13.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BAJRANGI PRASAD GAUTAM(GSTN-09ASCPG0333N1ZT) 715800.00 1.00 722958.00 Seven Lakh Twenty Two Thousand Nine Hundred and Fifty Eight
2.00 SHREE KRISHNA(GSTN-09BKMPK9095E2ZJ) 715800.00 -8.51 654885.42 Six Lakh Fifty Four Thousand Eight Hundred and Eighty Five
3.00 SAVITRI DEVI CONTRACTOR(GSTN-NA) 715800.00 -.30 713652.60 Seven Lakh Thirteen Thousand Six Hundred and Fifty Two
4.00 M/S RAHUL ENTERPRISES(GSTN-NA) 715800.00 -7.01 665622.42 Six Lakh Sixty Five Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: SHREE KRISHNA(654885.42)
BOQ Summary Details Tender Title: SR of Taksara Link Road Tender ID: 2022_CEUFZ_740445_90
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRISHNA 654885.42 L1
2 M/S RAHUL ENTERPRISES 665622.42 L2
3 SAVITRI DEVI CONTRACTOR 713652.60 L3
4 M/S BAJRANGI PRASAD GAUTAM 722958.00 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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