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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₹6.0 LAccepted-AOC | l1 | Accepted-AOC aoc | |
| 2 | l2₹6.1 L+₹8,957.70 (1.50%)Rejected-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | l2 | Rejected-Finance above | |
| 3 | l3₹6.1 L+₹15,252.30 (2.56%)Rejected-Finance | l3 | Rejected-Finance above | |
| 4 | l4₹6.1 L+₹16,140 (2.71%)Rejected-Finance 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | l4 | Rejected-Finance above | |
| 5 | l5₹6.4 L+₹47,209.50 (7.92%)Rejected-Finance | l5 | Rejected-Finance above |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
20 Dec 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-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
SR of Sandari to Mahgu ka Purwa Link Road
2024_CEUFZ_974756_29
6985/6A Date 30.10.2024
Open Tender
Civil Works
Fixed-rate
30 days
EE, CD-4, PWD
SR of Sandari to Mahgu ka Purwa Link Road
2 documents required · 2 mandatory
₹766
₹95,000
Yes
EE,CD-4,PWD,Ayodhya
20 Feb 2025
7 Dec 2024
20 Dec 2024
7 Dec 2024
20 Dec 2024
7 Dec 2024
9 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 23-Dec-2024 05:23 PM Tender Title: SR of Sandari to Mahgu ka Purwa Link Road Tender ID: 2024_CEUFZ_974756_29
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: S/R of Sandari to Mahangu ka purwa Link Road and 05 Year Maintenance work
Contract No:6985/6A Dated:- 30.10.2024
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 A.K. CONSTRUCTION (GSTN-09AGAPA1758R1Z3) BID ID -4790772 807000.00 -24.10 612513.00 Six Lakh Tweleve Thousand Five Hundred and Thirteen
2.00 Atul Kumar Singh (GSTN-09EKVPS1681E1ZG) BID ID -4796504 807000.00 -13.59 697328.70 Six Lakh Ninty Seven Thousand Three Hundred and Twenty Eight
3.00 AMRENDRA CONSTRUCTION (GSTN-NA) BID ID -4780390 807000.00 -20.25 643582.50 Six Lakh Fourty Three Thousand Five Hundred and Eighty Two
4.00 AYUSH TRADERS (GSTN-NA) BID ID -4784261 807000.00 -26.10 596373.00 Five Lakh Ninty Six Thousand Three Hundred and Seventy Three
5.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -4784037 807000.00 -24.99 605330.70 Six Lakh Five Thousand Three Hundred and Thirty
6.00 SHUBH LAABH ENTERPRISES (GSTN-NA) BID ID -4788531 807000.00 -18.00 661740.00 Six Lakh Sixty One Thousand Seven Hundred and Fourty
7.00 M/s Onkar Constructions (GSTN-NA) BID ID -4783836 807000.00 -19.88 646568.40 Six Lakh Fourty Six Thousand Five Hundred and Sixty Eight
8.00 Anmol Enterprises (GSTN-NA) BID ID -4794772 807000.00 -24.21 611625.30 Six Lakh Eleven Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: AYUSH TRADERS(596373.00)
BOQ Summary Details Tender Title: SR of Sandari to Mahgu ka Purwa Link Road Tender ID: 2024_CEUFZ_974756_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYUSH TRADERS (BID ID -4784261) 596373.00 L1
2 M/s MAHONA TRADERS (BID ID -4784037) 605330.70 L2
3 Anmol Enterprises (BID ID -4794772) 611625.30 L3
4 M/S A.K. CONSTRUCTION (BID ID -4790772) 612513.00 L4
5 AMRENDRA CONSTRUCTION (BID ID -4780390) 643582.50 L5
6 M/s Onkar Constructions (BID ID -4783836) 646568.40 L6
7 SHUBH LAABH ENTERPRISES (BID ID -4788531) 661740.00 L7
8 Atul Kumar Singh (BID ID -4796504) 697328.70 L8
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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