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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹6.7 LAccepted-AOC 27 KURDAULI MAJHANWA DISTRICT AYODHYA | AYODHYA | l1 | Accepted-AOC aoc | |
| 2 | l2₹7.1 L+₹36,585.45 (5.44%)Rejected-Finance 0 BARAGOAN JANGIGANJ BHADOHI SANT RAVIDAS NAGAR UTTAR PRADESH 221310 | BHADOHI | UTTAR PRADESH | 221310 | l2 | Rejected-Finance above | |
| 3 | l3₹7.3 L+₹56,806.20 (8.45%)Rejected-Finance UTTAR PRADESH UP | l3 | Rejected-Finance above | |
| 4 | l4₹7.8 L+₹1.1 L (16.2%)Rejected-Finance | l4 | Rejected-Finance above | |
| 5 | l5₹8.6 L+₹1.8 L (27.4%)Rejected-Finance GRAM LOHATI SARIYA RUDAUTI AYODHYA | l5 | Rejected-Finance above |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
28 Sept 2024, 12:00 pmClosed
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
Special Repair of Kundurkha Kala Link Road
2024_CEUFZ_957835_15
6372/6A Date 19.09.2024
Open Tender
Civil Works
Fixed-rate
30 days
EE, CD-4, PWD
Special Repair of Kundurkha Kala Link Road
2 documents required · 2 mandatory
₹854
₹1.2 L
Yes
EE,CD-4,PWD,Ayodhya
14 Oct 2024
23 Sept 2024
28 Sept 2024
23 Sept 2024
28 Sept 2024
23 Sept 2024
24 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 01-Oct-2024 05:51 PM Tender Title: Special Repair of Kundurkha Kala Link Road Tender ID: 2024_CEUFZ_957835_15
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Special Repair of Kundurkha Kala Link Road and 05 Year Maintenance work
Contract No:6372/6A Dated:- 19.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Atul Kumar Singh (GSTN-09EKVPS1681E1ZG) BID ID -4593629 940500.00 -22.51 728793.45 Seven Lakh Twenty Eight Thousand Seven Hundred and Ninty Three
2.00 M/s Bundelkhand Construction Company (GSTN-09BAGPS2137B2ZV) BID ID -4599601 940500.00 -.10 939559.50 Nine Lakh Thirty Nine Thousand Five Hundred and Fifty Nine
3.00 SHRI SAI CONSTRUCTION(GSTN-NA)--4600717 940500.00 -24.66 708572.70 Seven Lakh Eight Thousand Five Hundred and Seventy Two
4.00 Vijayendra Singh(GSTN-NA)--4597935 940500.00 -8.96 856231.20 Eight Lakh Fifty Six Thousand Two Hundred and Thirty One
5.00 M/S MEERA ASSOCIATE BUILDERS & TRADERS(GSTN-NA)--4600922 940500.00 -28.55 671987.25 Six Lakh Seventy One Thousand Nine Hundred and Eighty Seven
6.00 RAJRNI SINGH(GSTN-NA)--4596695 940500.00 -16.99 780709.05 Seven Lakh Eighty Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: M/S MEERA ASSOCIATE BUILDERS & TRADERS(671987.25)
BOQ Summary Details Tender Title: Special Repair of Kundurkha Kala Link Road Tender ID: 2024_CEUFZ_957835_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEERA ASSOCIATE BUILDERS & TRADERS 671987.25 L1
2 SHRI SAI CONSTRUCTION 708572.70 L2
3 Atul Kumar Singh 728793.45 L3
4 RAJRNI SINGH 780709.05 L4
5 Vijayendra Singh 856231.20 L5
6 M/s Bundelkhand Construction Company 939559.50 L6
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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