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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₹6.9 LAccepted-AOC UTTAR PRADESH UP | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹22,334.46 (3.22%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.5 L+₹57,732.48 (8.32%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.5 L+₹59,586.66 (8.59%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
23 Nov 2024, 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-3 PWD AYODHYA
EE CD-3 PWD AYODHYA
Special Repair of Sauri LR Km 2 Jagdishganj Bazar to Marhapul LR and 05 year Maintenance work of road
2024_CEUFZ_973720_6
1312/Nivida/24 dated 05.11.2024
Open Tender
Civil Works - Roads
Percentage
210 days
EE CD-3 PWD AYODHYA
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
Yes
₹90,000
Yes
EE CD-3 PWD AYODHYA
4 Jan 2025
14 Nov 2024
23 Nov 2024
14 Nov 2024
23 Nov 2024
14 Nov 2024
16 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Satyapal . Created Date/Time: 29-Nov-2024 11:39 AM Tender Title: Special Repair of Sauri LR Km 2 Jagdishganj Bazar to Marhapul LR and 05 year Maintenance work of road Tender ID: 2024_CEUFZ_973720_6
Tender Inviting Authority: Executive Engineer C.D.-3 PWD Ayodhya
Name of Work:Special Repair of Sauri L/R Km 2 Jagdishganj Bazar to Marhapul L/R & 05 year Maintenance work of road
Contract No: 1312/Nivida/-24 Dated:- 05.11.2024
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 -4731785 842810.00 -17.65 694054.04 Six Lakh Ninty Four Thousand Fifty Four
2.00 RUDRA KAMAL CONSTRUCTIONS (GSTN-NA) BID ID -4729200 842810.00 -10.80 751786.52 Seven Lakh Fifty One Thousand Seven Hundred and Eighty Six
3.00 Akar Designer Contractor & Building Material Supplier (GSTN-NA) BID ID -4727218 842810.00 -10.58 753640.70 Seven Lakh Fifty Three Thousand Six Hundred and Fourty
4.00 M/S HITTI CONSTRUCTION (GSTN-NA) BID ID -4739378 842810.00 -15.00 716388.50 Seven Lakh Sixteen Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: AJAY KUMAR SINGH(694054.04)
BOQ Summary Details Tender Title: Special Repair of Sauri LR Km 2 Jagdishganj Bazar to Marhapul LR and 05 year Maintenance work of road Tender ID: 2024_CEUFZ_973720_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR SINGH (BID ID -4731785) 694054.04 L1
2 M/S HITTI CONSTRUCTION (BID ID -4739378) 716388.50 L2
3 RUDRA KAMAL CONSTRUCTIONS (BID ID -4729200) 751786.52 L3
4 Akar Designer Contractor & Building Material Supplier (BID ID -4727218) 753640.70 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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