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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.6 LAccepted-AOC | l1 | Accepted-AOC aoc | |
| 2 | l2₹4.7 L+₹5,938.08 (1.29%)Rejected-Finance UTTAR PRADESH UP | l2 | Rejected-Finance above | |
| 3 | l3₹4.7 L+₹6,805.44 (1.47%)Rejected-Finance | l3 | Rejected-Finance above | |
| 4 | l4₹4.8 L+₹13,143.84 (2.85%)Rejected-Finance 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | l4 | Rejected-Finance above | |
| 5 | l5₹5.0 L+₹38,430.72 (8.32%)Rejected-Finance UTTAR PRADESH UP | l5 | Rejected-Finance above |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
4 Oct 2024, 12:00 pmClosed
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
SR of Karamdada Link Road
2024_CEUFZ_960297_3
6477/6A Date 26.09.2024
Open Tender
Civil Works
Fixed-rate
60 days
EE, CD-4, PWD
SR of Karamdada Link Road
2 documents required · 2 mandatory
₹766
₹75,000
Yes
EE,CD-4,PWD,Ayodhya
14 Nov 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 08-Oct-2024 01:13 PM Tender Title: SR of Karamdada Link Road Tender ID: 2024_CEUFZ_960297_3
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Special Repair of Karamdada Link Road Link Road and 05 Year Maintenance work
Contract No:6477/6A Dated:- 26.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY KUMAR SINGH (GSTN-09AWOPS6775N2Z6) BID ID -4617252 667200.00 -25.01 500333.28 Five Lakh Three Hundred and Thirty Three
2.00 SWANAND CONSTRUCTION(GSTN-NA)--4624467 667200.00 -16.30 558446.40 Five Lakh Fifty Eight Thousand Four Hundred and Fourty Six
3.00 SANJAY SINGH YADAV(GSTN-NA)--4624729 667200.00 -18.99 540498.72 Five Lakh Fourty Thousand Four Hundred and Ninty Eight
4.00 INDRA SINGH(GSTN-NA)--4622209 667200.00 -29.88 467840.64 Four Lakh Sixty Seven Thousand Eight Hundred and Fourty
5.00 VIJAY KUMAR SINGH(GSTN-NA)--4624328 667200.00 -23.67 509273.76 Five Lakh Nine Thousand Two Hundred and Seventy Three
6.00 SHRI BALAJI CONSTRUCTION(GSTN-NA)--4626411 667200.00 -28.80 475046.40 Four Lakh Seventy Five Thousand Fourty Six
7.00 SHRI VINAYAK CONSTRUCTION(GSTN-NA)--4621499 667200.00 -30.77 461902.56 Four Lakh Sixty One Thousand Nine Hundred and Two
8.00 OM ENTERPRISES(GSTN-NA)--4620680 667200.00 -21.22 525620.16 Five Lakh Twenty Five Thousand Six Hundred and Twenty
9.00 RUDRAKSH CONSTRUCTION(GSTN-NA)--4625124 667200.00 -29.75 468708.00 Four Lakh Sixty Eight Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: SHRI VINAYAK CONSTRUCTION(461902.56)
BOQ Summary Details Tender Title: SR of Karamdada Link Road Tender ID: 2024_CEUFZ_960297_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VINAYAK CONSTRUCTION 461902.56 L1
2 INDRA SINGH 467840.64 L2
3 RUDRAKSH CONSTRUCTION 468708.00 L3
4 SHRI BALAJI CONSTRUCTION 475046.40 L4
5 AJAY KUMAR SINGH 500333.28 L5
6 VIJAY KUMAR SINGH 509273.76 L6
7 OM ENTERPRISES 525620.16 L7
8 SANJAY SINGH YADAV 540498.72 L8
9 SWANAND CONSTRUCTION 558446.40 L9
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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