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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC 402 376 CIVIL LINES MOHALLA KHATTRIPURA DISTRICT BAHRAICH | L1 | Accepted-AOC aoc | |
| 2 | L2₹3.5 L+₹19,843.68 (5.98%)Rejected-Finance 71 KESHAV NAGAR SITAPUR ROAD LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance above | |
| 3 | L3₹3.5 L+₹21,913.54 (6.61%)Rejected-Finance | L3 | Rejected-Finance above | |
| 4 | L4₹3.5 L+₹22,723.49 (6.85%)Rejected-Finance 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | L4 | Rejected-Finance above | |
| 5 | L5₹4.4 L+₹1.1 L (31.8%)Rejected-Finance 4020 5 13 29 KHWASPURA JAMUNIYABAGH AYODHYA | KANPUR DEHAT | UTTAR PRADESH | 209101 | L5 | Rejected-Finance above |
Tender Value
₹5.8 L
EMD Value
₹58,000
Closing Date
14 Feb 2024, 12:00 pmClosed
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
Renewal of Pendukiya Link Road
2024_CEUFZ_890728_26
385/6A Date 29.01.2024
Open Tender
Civil Works
Fixed-rate
60 days
EE, CD-4, PWD
Renewal of Pendukiya Link Road
2 documents required · 2 mandatory
₹766
₹58,000
Yes
EE,CD-4,PWD,Ayodhya
6 Jun 2024
7 Feb 2024
14 Feb 2024
7 Feb 2024
14 Feb 2024
7 Feb 2024
8 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 20-Feb-2024 11:11 AM Tender Title: Renewal of Pendukiya Link Road Tender ID: 2024_CEUFZ_890728_26
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Annual Repair of Pendukiya Link Road
Contract No: 385/6A Dated:- 29.01.2024
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 JAGDAMBA PRASAD (GSTN-09AYIPP4131E1ZG) BID ID -4183129 449970.00 -21.43 353541.43 Three Lakh Fifty Three Thousand Five Hundred and Fourty One
2.00 M/s Kamal Construction (GSTN-09AAMFK7374B1Z3) BID ID -4183624 449970.00 -2.86 437100.86 Four Lakh Thirty Seven Thousand One Hundred
3.00 M/S GURUSARAN CONSTRUCTION (GSTN-09DHQPS7373A2ZR) BID ID -4185250 449970.00 -26.30 331627.89 Three Lakh Thirty One Thousand Six Hundred and Twenty Seven
4.00 G D ASSOCIATE(GSTN-NA)--4183914 449970.00 -2.00 440970.60 Four Lakh Fourty Thousand Nine Hundred and Seventy
5.00 M/S SAGAR CONSTRUCTION(GSTN-NA)--4179388 449970.00 -21.25 354351.38 Three Lakh Fifty Four Thousand Three Hundred and Fifty One
6.00 S.S. INFRA(GSTN-NA)--4177870 449970.00 -21.89 351471.57 Three Lakh Fifty One Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: M/S GURUSARAN CONSTRUCTION(331627.89)
BOQ Summary Details Tender Title: Renewal of Pendukiya Link Road Tender ID: 2024_CEUFZ_890728_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURUSARAN CONSTRUCTION 331627.89 L1
2 S.S. INFRA 351471.57 L2
3 M/S JAGDAMBA PRASAD 353541.43 L3
4 M/S SAGAR CONSTRUCTION 354351.38 L4
5 M/s Kamal Construction 437100.86 L5
6 G D ASSOCIATE 440970.60 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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