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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₹10.3 LAccepted-AOC | l1 | Accepted-AOC aoc | |
| 2 | l2₹10.4 L+₹6,104.70 (0.59%)Rejected-Finance 00 224001 | FAIZABAD | FAIZABAD | UTTAR PRADESH | 224001 | l2 | Rejected-Finance above | |
| 3 | l3₹10.5 L+₹15,116.40 (1.46%)Rejected-Finance AYODHYA UTTAR PRADESH | AYODHYA | UTTAR PRADESH | 224001 | l3 | Rejected-Finance above | |
| 4 | l4₹10.6 L+₹31,831.65 (3.08%)Rejected-Finance 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | l4 | Rejected-Finance above | |
| 5 | l5₹10.7 L+₹33,721.20 (3.27%)Rejected-Finance KUKUHAWA POST GAURABADSHAHPUR JANPAD JAUNPUR | l5 | Rejected-Finance above |
Tender Value
₹14.2 L
EMD Value
₹1.4 L
Closing Date
15 Oct 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-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
SR of Barauli to Maghairai Link Road
2024_CEUFZ_960297_39
6477/6A Date 26.09.2024
Open Tender
Civil Works
Fixed-rate
60 days
EE, CD-4, PWD
SR of Barauli to Maghairai Link Road
2 documents required · 2 mandatory
₹854
₹1.4 L
Yes
EE,CD-4,PWD,Ayodhya
25 Nov 2024
9 Oct 2024
15 Oct 2024
9 Oct 2024
15 Oct 2024
9 Oct 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 18-Oct-2024 05:02 PM Tender Title: SR of Barauli to Maghairai Link Road Tender ID: 2024_CEUFZ_960297_39
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Annual Repair of Barauli to Maghairai Link Road and 05 Year Maintenance work
Contract No:5566/6A Dated:- 16.07.2024
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 ARUNA CONSTRUCTION (GSTN-09ALQPP6757J1Z4) BID ID -4652644 1453500.00 -28.57 1038235.05 Ten Lakh Thirty Eight Thousand Two Hundred and Thirty Five
2.00 RAJ TRADING CO CONTRACTOR AND SUPPLIERS (GSTN-09ALHPP5074D2ZX) BID ID -4652962 1453500.00 -16.00 1220940.00 Tweleve Lakh Twenty Thousand Nine Hundred and Fourty
3.00 M/S A.K. CONSTRUCTION (GSTN-09AGAPA1758R1Z3) BID ID -4653685 1453500.00 -26.80 1063962.00 Ten Lakh Sixty Three Thousand Nine Hundred and Sixty Two
4.00 Om Shri Sainath Construction and Supplers (GSTN-09BESPK3305K2Z4) BID ID -4655177 1453500.00 -18.88 1179079.20 Eleven Lakh Seventy Nine Thousand Seventy Nine
5.00 RAJRNI SINGH(GSTN-NA)--4649018 1453500.00 -28.99 1032130.35 Ten Lakh Thirty Two Thousand One Hundred and Thirty
6.00 VIJAY KUMAR SINGH(GSTN-NA)--4654926 1453500.00 -26.67 1065851.55 Ten Lakh Sixty Five Thousand Eight Hundred and Fifty One
7.00 RAMESHWAR NATH CONSTRUCTION(GSTN-NA)--4651685 1453500.00 -25.51 1082712.15 Ten Lakh Eighty Two Thousand Seven Hundred and Tweleve
8.00 SHOBHA CONSTRUCTION(GSTN-NA)--4655231 1453500.00 -27.95 1047246.75 Ten Lakh Fourty Seven Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: RAJRNI SINGH(1032130.35)
BOQ Summary Details Tender Title: SR of Barauli to Maghairai Link Road Tender ID: 2024_CEUFZ_960297_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJRNI SINGH 1032130.35 L1
2 M/S ARUNA CONSTRUCTION 1038235.05 L2
3 SHOBHA CONSTRUCTION 1047246.75 L3
4 M/S A.K. CONSTRUCTION 1063962.00 L4
5 VIJAY KUMAR SINGH 1065851.55 L5
6 RAMESHWAR NATH CONSTRUCTION 1082712.15 L6
7 Om Shri Sainath Construction and Supplers 1179079.20 L7
8 RAJ TRADING CO CONTRACTOR AND SUPPLIERS 1220940.00 L8
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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