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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₹5.1 LAccepted-AOC | l1 | Accepted-AOC aoc | |
| 2 | l2₹5.2 L+₹11,483.55 (2.24%)Rejected-Finance | l2 | Rejected-Finance above | |
| 3 | l3₹5.3 L+₹20,996.55 (4.10%)Rejected-Finance | l3 | Rejected-Finance above | |
| 4 | l4₹5.9 L+₹81,404.10 (15.9%)Rejected-Finance 4020 5 13 29 KHWASPURA JAMUNIYABAGH AYODHYA | KANPUR DEHAT | UTTAR PRADESH | 209101 | l4 | Rejected-Finance above |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
7 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.
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
Renewal of Oro Sarai ka purwa Link Road
2025_CEUFZ_1005534_101
356/6A Date 10.02.2025
Open Tender
Civil Works
Fixed-rate
60 days
EE, CD-4, PWD
Renewal of Oro Sarai ka purwa Link Road
2 documents required · 2 mandatory
₹766
₹75,000
Yes
EE,CD-4,PWD,Ayodhya
8 Apr 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 10-Mar-2025 04:04 PM Tender Title: Renewal of Oro Sarai ka purwa Link Road Tender ID: 2025_CEUFZ_1005534_101
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Annual Repair of Oro Sarai ka Purwa Link Road
Contract No: 356/6A Dated:- 10.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Kamal Construction (GSTN-09AAMFK7374B1Z3) BID ID -5014246 679500.00 -12.62 593747.10 Five Lakh Ninty Three Thousand Seven Hundred and Fourty Seven
2.00 RUDRA CONSTRUCTION (GSTN-NA) BID ID -5014580 679500.00 -24.60 512343.00 Five Lakh Tweleve Thousand Three Hundred and Fourty Three
3.00 M/S KIRAN CONSTRUCTION (GSTN-NA) BID ID -5022140 679500.00 -22.91 523826.55 Five Lakh Twenty Three Thousand Eight Hundred and Twenty Six
4.00 MARUTI NANDAN ENTERPRISES (GSTN-NA) BID ID -5021840 679500.00 -21.51 533339.55 Five Lakh Thirty Three Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: RUDRA CONSTRUCTION(512343.00)
BOQ Summary Details Tender Title: Renewal of Oro Sarai ka purwa Link Road Tender ID: 2025_CEUFZ_1005534_101
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA CONSTRUCTION (BID ID -5014580) 512343.00 L1
2 M/S KIRAN CONSTRUCTION (BID ID -5022140) 523826.55 L2
3 MARUTI NANDAN ENTERPRISES (BID ID -5021840) 533339.55 L3
4 M/s Kamal Construction (BID ID -5014246) 593747.10 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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