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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₹30.3 LAccepted-AOC 139 BEHIND PANCHAYAT BHAWAN PAHAD GANJ FAIZABAD 224001 | FAIZABAD | AYODHYA | UTTAR PRADESH | 224001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.7 L+₹7.1 L (21.6%)Rejected-Finance CIVIL LINE JAIL ROAD GONDA 271001 | GONDA | GONDA | UTTAR PRADESH | 271001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹39.9 L+₹7.2 L (22.1%)Rejected-Finance UTTAR PRADESH UP | L3 | Rejected-Finance Reject | |
| 4 | L4₹40.1 L+₹7.5 L (22.8%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹40.6 L+₹7.9 L (24.0%)Rejected-Finance GRAM MAKHI JANPAD UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L5 | Rejected-Finance Reject |
Tender Value
₹42 L
EMD Value
₹4.1 L
Closing Date
27 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Ayo Amb Circle Pwd Ayodhya
SE Ayo Amb Circle Pwd Ayodhya
Special Repair of Sihhir Mukhya Marg se pore Ankari road and 05 year Maintenance work of road
2025_CEUFZ_1008285_4
815/2(1)Com Ayo Amb Circle dated 10.02.2025
Open Tender
Civil Works - Roads
Percentage
60 days
SE Ayo Amb Circle Pwd Ayodhya
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
Yes
₹4.1 L
Yes
SE Ayo Amb Circle Pwd Ayodhya
9 May 2025
19 Feb 2025
27 Feb 2025
19 Feb 2025
27 Feb 2025
19 Feb 2025
21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Satyapal . Created Date/Time: 18-Mar-2025 01:19 PM Tender Title: Special Repair of Sihhir Mukhya Marg se pore Ankari road and 05 year Maintenance work of road Tender ID: 2025_CEUFZ_1008285_4
Tender Inviting Authority: -Supritending Engineer Ayo.Amb.Circle PWD Ayodhya
Name of Work: -Special Repair of Sihhir Mukhya Marg se pore Ankari road & 05 year Maintenance work of road
Contract No: 815 /2 (1)com-Ayo,Amb.Circle /24 -25 Dated:- 10.02.20245
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 KRISHNA CONTRACTION (GSTN-09BLAPK6601F1ZE) BID ID -4984709 4014885.00 0.00 4014885.00 Fourty Lakh Fourteen Thousand Eight Hundred and Eighty Five
2.00 AJAY KUMAR SINGH (GSTN-09AWOPS6775N2Z6) BID ID -4999541 4014885.00 -.59 3991197.18 Thirty Nine Lakh Ninty One Thousand One Hundred and Ninty Seven
3.00 M/S RAKESH PRATAP SINGH (GSTN-09AQYPS8097F1ZN) BID ID -5005211 4014885.00 -18.56 3269722.34 Thirty Two Lakh Sixty Nine Thousand Seven Hundred and Twenty Two
4.00 Vishnu Pratap Singh (GSTN-NA) BID ID -4984734 4014885.00 -1.00 3974736.15 Thirty Nine Lakh Seventy Four Thousand Seven Hundred and Thirty Six
5.00 SURESH KUMAR (GSTN-NA) BID ID -4999610 4014885.00 1.00 4055033.85 Fourty Lakh Fifty Five Thousand Thirty Three
Lowest Amount Quoted BY: M/S RAKESH PRATAP SINGH(3269722.34)
BOQ Summary Details Tender Title: Special Repair of Sihhir Mukhya Marg se pore Ankari road and 05 year Maintenance work of road Tender ID: 2025_CEUFZ_1008285_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH PRATAP SINGH (BID ID -5005211) 3269722.34 L1
2 Vishnu Pratap Singh (BID ID -4984734) 3974736.15 L2
3 AJAY KUMAR SINGH (BID ID -4999541) 3991197.18 L3
4 M/S KRISHNA CONTRACTION (BID ID -4984709) 4014885.00 L4
5 SURESH KUMAR (BID ID -4999610) 4055033.85 L5
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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