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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₹55.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹93.5 L+₹4.4 L (4.93%)Rejected-Finance 56 LAXMANPURI COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹93.5 L+₹4.4 L (4.94%)Rejected-Finance AYODHYA | UTTAR PRADESH | 224001 | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹95.5 L+₹6.4 L (7.14%)Rejected-Finance SAROJINI NAGAR LUCKNOW PINCODE 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L4 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹94 L
EMD Value
₹6.7 L
Closing Date
27 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Aditya Kumar
SE Sultanpur Amethi Circle PWD Sultanpur
Special Repair of Shahpur to Jaunpur Branch Naghar Pul via Bhawanigarh Link Road
2025_CEUFZ_1008483_5
641/1com-Sul.A.Cir./2024-25 Dt 14.02.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹6.7 L
Yes
SE Sultanpur Amethi Circle PWD Sultanpur
29 Apr 2025
20 Feb 2025
27 Feb 2025
20 Feb 2025
27 Feb 2025
20 Feb 2025
22 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 04-Mar-2025 06:04 PM Tender Title: Special Repair of Shahpur to Jaunpur Branch Naghar Pul via Bhawanigarh Link Road Tender ID: 2025_CEUFZ_1008483_5
Tender Inviting Authority: Superintending Engineer, Sultanpur-Amethi Circle, PWD, Sultanpur
Name of Work: Special Repair of Shahpur to Jaunpur Branch Naghar Pul via Bhawanigarh Link Road
Contract No: 641/1Com-Su.A. Circlr/2024-25 Dated 14.02.2025
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 ARUNODAYA TRADERS (GSTN-09AALPU2534Q1ZU) BID ID -4994491 9358035.00 -4.80 8908849.32 Eighty Nine Lakh Eight Thousand Eight Hundred and Fourty Nine
2.00 BABA CONSTRUCTION & TRADER (GSTN-NA) BID ID -4995389 9358035.00 2.00 9545195.70 Ninty Five Lakh Fourty Five Thousand One Hundred and Ninty Five
3.00 Ayodhya Associates (GSTN-NA) BID ID -4989333 9358035.00 -.10 9348676.97 Ninty Three Lakh Fourty Eight Thousand Six Hundred and Seventy Six
4.00 Satya Dev Mishra (GSTN-NA) BID ID -4989186 9358035.00 -.11 9347741.16 Ninty Three Lakh Fourty Seven Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: M/S ARUNODAYA TRADERS(8908849.32)
BOQ Summary Details Tender Title: Special Repair of Shahpur to Jaunpur Branch Naghar Pul via Bhawanigarh Link Road Tender ID: 2025_CEUFZ_1008483_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARUNODAYA TRADERS (BID ID -4994491) 8908849.32 L1
2 Satya Dev Mishra (BID ID -4989186) 9347741.16 L2
3 Ayodhya Associates (BID ID -4989333) 9348676.97 L3
4 BABA CONSTRUCTION & TRADER (BID ID -4995389) 9545195.70 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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BOQ.xls
BOQ • 0.29 MB
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