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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₹5.7 LAccepted-Finance | l1 | Accepted-Finance below | |
| 2 | l2₹6.0 L+₹29,032.50 (5.12%)Rejected-Finance UTTAR PRADESH UP | l2 | Rejected-Finance above | |
| 3 | l3₹6.1 L+₹38,405.85 (6.77%)Rejected-Finance | l3 | Rejected-Finance above | |
| 4 | l4₹6.2 L+₹49,852.95 (8.79%)Rejected-Finance UTTAR PRADESH UP | l4 | Rejected-Finance above | |
| 5 | l5₹6.3 L+₹62,212.50 (11.0%)Rejected-Finance RUHOLI DISTRICT AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | l5 | Rejected-Finance above |
Tender Value
₹8.3 L
EMD Value
₹83,000
Closing Date
4 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 Kumarganj khandasa to Birauli Link Road
2024_CEUFZ_960297_21
6477/6A Date 26.09.2024
Open Tender
Civil Works
Fixed-rate
60 days
EE, CD-4, PWD
SR of Kumarganj khandasa to Birauli Link Road
2 documents required · 2 mandatory
₹766
₹83,000
Yes
EE,CD-4,PWD,Ayodhya
10 Oct 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 08-Oct-2024 12:27 PM Tender Title: SR of Kumarganj khandasa to Birauli Link Road Tender ID: 2024_CEUFZ_960297_21
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Special Repair of Kumarganj Khandasa to Birauli Link Road and 05 Year Maintenance work
Contract No:6477/6A Dated:- 26.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY KUMAR SINGH (GSTN-09AWOPS6775N2Z6) BID ID -4622410 829500.00 -25.59 617230.95 Six Lakh Seventeen Thousand Two Hundred and Thirty
2.00 M/S MOHAMMAD MOHSIN (GSTN-09AKSPM2470J1ZL) BID ID -4622841 829500.00 -24.10 629590.50 Six Lakh Twenty Nine Thousand Five Hundred and Ninty
3.00 M/S BHAJAN CONSTRUCTION(GSTN-NA)--4624624 829500.00 -26.97 605783.85 Six Lakh Five Thousand Seven Hundred and Eighty Three
4.00 INDRA SINGH(GSTN-NA)--4622421 829500.00 -28.10 596410.50 Five Lakh Ninty Six Thousand Four Hundred and Ten
5.00 SWANAND CONSTRUCTION(GSTN-NA)--4624568 829500.00 -16.40 693462.00 Six Lakh Ninty Three Thousand Four Hundred and Sixty Two
6.00 RAHUL ASSOCIATES(GSTN-NA)--4623903 829500.00 -31.60 567378.00 Five Lakh Sixty Seven Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: RAHUL ASSOCIATES(567378.00)
BOQ Summary Details Tender Title: SR of Kumarganj khandasa to Birauli Link Road Tender ID: 2024_CEUFZ_960297_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL ASSOCIATES 567378.00 L1
2 INDRA SINGH 596410.50 L2
3 M/S BHAJAN CONSTRUCTION 605783.85 L3
4 AJAY KUMAR SINGH 617230.95 L4
5 M/S MOHAMMAD MOHSIN 629590.50 L5
6 SWANAND CONSTRUCTION 693462.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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