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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.2 L+₹2.4 L (20.1%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹14.3 L+₹2.5 L (21.4%)Rejected-Finance UTTAR PRADESH UP | L3 | Rejected-Finance REJECT |
Tender Value
₹17.5 L
EMD Value
₹1.8 L
Closing Date
27 Feb 2025, 6:00 pmClosed
EE CD-3 PWD Ayodhya
EE CD-3 PWD Ayodhya
ReConstruction of NH 28 par Kareru se Dewra L/R and 05 year Maintenance work of road
2025_CEUFZ_1008417_10
270/Nivida-25 dated 13/2/2025
Open Tender
Civil Works - Roads
Percentage
90 days
EE CD-3 PWD Ayodhya
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
Yes
₹1.8 L
Yes
EE CD-3 PWD Ayodhya
17 May 2025
20 Feb 2025
27 Feb 2025
20 Feb 2025
27 Feb 2025
20 Feb 2025
21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Satyapal . Created Date/Time: 25-Apr-2025 05:31 PM Tender Title: ReConstruction of NH 28 par Kareru se Dewra L/R and 05 year Maintenance work of road Tender ID: 2025_CEUFZ_1008417_10
Tender Inviting Authority: Executive Engineer C.D.-3 PWD Ayodhya
Name of Work:ReConstruction of NH 28 par Kareru se Dewra L/R & 05 year Maintenance work of road
Contract No: 270 /Nivida/-25 Dated:- 13.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKHAND PRATAP SINGH (GSTN-09EIRPS4926Q1ZX) BID ID -5001774 1453381.00 -1.51 1431434.95 Fourteen Lakh Thirty One Thousand Four Hundred and Thirty Four
2.00 PEDRAHI CONSTRUCTION (GSTN-NA) BID ID -5001810 1453381.00 -2.54 1416465.12 Fourteen Lakh Sixteen Thousand Four Hundred and Sixty Five
3.00 SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5005311 1453381.00 -18.88 1178982.67 Eleven Lakh Seventy Eight Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER(1178982.67)
BOQ Summary Details Tender Title: ReConstruction of NH 28 par Kareru se Dewra L/R and 05 year Maintenance work of road Tender ID: 2025_CEUFZ_1008417_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5005311) 1178982.67 L1
2 PEDRAHI CONSTRUCTION (BID ID -5001810) 1416465.12 L2
3 AKHAND PRATAP SINGH (BID ID -5001774) 1431434.95 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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