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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC AYODHYA | UTTAR PRADESH | 224001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹19.8 L+₹1,979.50 (0.10%)Rejected-Finance 56 LAXMANPURI COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | L2 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹19.8 L
EMD Value
₹2.0 L
Closing Date
19 Feb 2025, 12:00 pmClosed
Shailendra Kumar
EE PD PWD Amethi
Special Repair of Pindara Maharaj Link Road
2025_CEUFZ_1002454_1
259 /14A/2024 Dt 25.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.0 L
Yes
27 Mar 2025
5 Feb 2025
19 Feb 2025
5 Feb 2025
19 Feb 2025
5 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 22-Feb-2025 05:49 PM Tender Title: Special Repair of Pindara Maharaj Link Road Tender ID: 2025_CEUFZ_1002454_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Special Repair of Pindara Maharaj Link Road
Contract No: 259/14A/2024 Dated 25.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE BAJRANG DEV INFRASTRUCTURE (GSTN-NA) BID ID -4972586 1979500.00 0.00 1979500.00 Ninteen Lakh Seventy Nine Thousand Five Hundred
2.00 Ayodhya Associates (GSTN-NA) BID ID -4972556 1979500.00 -.10 1977520.50 Ninteen Lakh Seventy Seven Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: Ayodhya Associates(1977520.50)
BOQ Summary Details Tender Title: Special Repair of Pindara Maharaj Link Road Tender ID: 2025_CEUFZ_1002454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ayodhya Associates (BID ID -4972556) 1977520.50 L1
2 SHREE BAJRANG DEV INFRASTRUCTURE (BID ID -4972586) 1979500.00 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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