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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹5.3 L+₹24,709 (4.94%)Rejected-Finance 1 | L2 | Rejected-Finance above | |
| 3 | L3₹5.3 L+₹32,801.20 (6.56%)Rejected-Finance | L3 | Rejected-Finance above | |
| 4 | L4₹5.3 L+₹33,974.88 (6.79%)Rejected-Finance SHOP NO 67 WARD NO 19 GRAM PARSAUNA KALAN POST KORAULI KHURD TEHSIL SIHAWAL DISTRICT SIDHI M P | SIDHI | SIDHI | MADHYA PRADESH | L4 | Rejected-Finance above | |
| 5 | L5₹5.4 L+₹36,445.78 (7.28%)Rejected-Finance RUHOLI DISTRICT AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | L5 | Rejected-Finance above |
Tender Value
₹6.2 L
EMD Value
₹62,000
Closing Date
8 Nov 2023, 12:00 pmClosed
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
SR of Bariyanisaru Link Road
2023_CEUFZ_857105_12
3568/6A Date 19.10.2023
Open Tender
Civil Works
Fixed-rate
30 days
EE, CD-4, PWD
SR of Bariyanisaru Link Road
2 documents required · 2 mandatory
₹766
₹62,000
Yes
EE,CD-4,PWD,Ayodhya
5 Dec 2023
30 Oct 2023
8 Nov 2023
30 Oct 2023
8 Nov 2023
30 Oct 2023
30 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 16-Nov-2023 03:04 PM Tender Title: SR of Bariyanisaru Link Road Tender ID: 2023_CEUFZ_857105_12
Tender Inviting Authority: Executive Engineer CD4 PWD Ayodhya
Name of Work:Special Repair of Bariyanisaru link Road.
Contract No: 3568/6A Dated 19.10.2023
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 MOHAMMAD MOHSIN(GSTN-09AKSPM2470J1ZL) 617725.00 -13.10 536803.03 Five Lakh Thirty Six Thousand Eight Hundred and Three
2.00 M/S RAHUL ENTERPRISES(GSTN-NA) 617725.00 -12.01 543536.23 Five Lakh Fourty Three Thousand Five Hundred and Thirty Six
3.00 M/S L.K. CONSTRUCTION.CO(GSTN-NA) 617725.00 -13.50 534332.13 Five Lakh Thirty Four Thousand Three Hundred and Thirty Two
4.00 RAJ KARAN YADAV(GSTN-NA) 617725.00 -19.00 500357.25 Five Lakh Three Hundred and Fifty Seven
5.00 SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER(GSTN-NA) 617725.00 -13.69 533158.45 Five Lakh Thirty Three Thousand One Hundred and Fifty Eight
6.00 SHIVENDRA CONSTRUCTION(GSTN-NA) 617725.00 -15.00 525066.25 Five Lakh Twenty Five Thousand Sixty Six
Lowest Amount Quoted BY: RAJ KARAN YADAV(500357.25)
BOQ Summary Details Tender Title: SR of Bariyanisaru Link Road Tender ID: 2023_CEUFZ_857105_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KARAN YADAV 500357.25 L1
2 SHIVENDRA CONSTRUCTION 525066.25 L2
3 SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER 533158.45 L3
4 M/S L.K. CONSTRUCTION.CO 534332.13 L4
5 M/S MOHAMMAD MOHSIN 536803.03 L5
6 M/S RAHUL ENTERPRISES 543536.23 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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