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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC | ₹16.8 L Quoted ₹14.2 L | L1 | Accepted-AOC Accept |
| 2 | L2₹14.3 L+₹9,640.54 (0.68%)Rejected-Finance M 10 MUKHERJEE VIHAR INDRANAGAR KANPUR | KANPUR | UTTAR PRADESH | ₹14.3 L+₹9,640.54 (0.68%) | L2 | Rejected-Finance Reject |
| 3 | Rejected-Technical | - | - | Rejected-Technical Reject |
| 4 | Rejected-Technical | - | - | Rejected-Technical Reject |
Tender Value
₹14.4 L
EMD Value
₹43,165
Closing Date
9 Jun 2025, 5:00 pmClosed
VC ADA
AYODHYA DEVELOPMENT AUTHORITY NEAR PARIKARMA MARG AYODHYA
RFP for Roof Treatment and Waterproofing of Bungalow No 9 and 10 Using Dithrin System
2025_AFDA_1042167_1
ADA WATERPROOFING BUNGALOW No 9 and 10 DT 23-05-2025
Open Tender
Miscellaneous Works
Percentage
60 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
AYODHYA DEVELOPMENT AUTHORITY
₹43,165
1 Jul 2025
23 May 2025
10 Jun 2025
23 May 2025
9 Jun 2025
23 May 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 19-Jun-2025 04:59 PM Tender Title: RFP for Roof Treatment and Waterproofing of Bungalow No 9 and 10 Using Dithrin System Tender ID: 2025_AFDA_1042167_1
Tender Inviting Authority: Ayodhya Development Authority, Ayodhya.
Name of Work: RFP for the selection of an agency for Waterproofing the Roofs of Bungalow Nos. 09 and 10 using Drythene Waterproofing.
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 NEERAJ TRIVEDI (GSTN-NA) BID ID -5242429 1438887.179 -0.500 1431692.743 Fourteen Lakh Thirty One Thousand Six Hundred and Ninty Two
2.00 PVR PROJECTS (GSTN-NA) BID ID -5242476 1438887.179 -1.170 1422052.199 Fourteen Lakh Twenty Two Thousand Fifty Two
Lowest Amount Quoted BY: PVR PROJECTS(1422052.199)
BOQ Summary Details Tender Title: RFP for Roof Treatment and Waterproofing of Bungalow No 9 and 10 Using Dithrin System Tender ID: 2025_AFDA_1042167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PVR PROJECTS (BID ID -5242476) 1422052.199 L1
2 M/S NEERAJ TRIVEDI (BID ID -5242429) 1431692.743 L2
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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