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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₹3.7 LAccepted-AOC | l1 | Accepted-AOC aoc | |
| 2 | l2₹3.8 L+₹7,291.69 (1.96%)Rejected-Finance | l2 | Rejected-Finance above | |
| 3 | l3₹4.0 L+₹29,362.50 (7.89%)Rejected-Finance | l3 | Rejected-Finance above | |
| 4 | l4₹4.3 L+₹54,474.29 (14.6%)Rejected-Finance 4020 5 13 29 KHWASPURA JAMUNIYABAGH AYODHYA | KANPUR DEHAT | UTTAR PRADESH | 209101 | l4 | Rejected-Finance above |
Tender Value
₹5.5 L
EMD Value
₹55,000
Closing Date
7 Mar 2025, 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
Renewal of Etaha via Mohanghat km 02 to Baba ka purwa Link Road
2025_CEUFZ_1005534_107
356/6A Date 10.02.2025
Open Tender
Civil Works
Fixed-rate
60 days
EE, CD-4, PWD
Renewal of Etaha via Mohanghat km 02 to Baba ka purwa Link Road
2 documents required · 2 mandatory
₹766
₹55,000
Yes
29 Apr 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 10-Mar-2025 03:58 PM Tender Title: Renewal of Etaha via Mohanghat km 02 to Baba ka purwa Link Road Tender ID: 2025_CEUFZ_1005534_107
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Renewal of Etaha via Mohanghat road km-2 to Baba ka purwa Link Road.
Contract No:- 356/6A Dated:-10-02-2025
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 Kamal Construction (GSTN-09AAMFK7374B1Z3) BID ID -5014373 489375.00 -12.87 426399.29 Four Lakh Twenty Six Thousand Three Hundred and Ninty Nine
2.00 M/S MONU CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -5022694 489375.00 -24.00 371925.00 Three Lakh Seventy One Thousand Nine Hundred and Twenty Five
3.00 MARUTI NANDAN ENTERPRISES (GSTN-NA) BID ID -5021956 489375.00 -22.51 379216.69 Three Lakh Seventy Nine Thousand Two Hundred and Sixteen
4.00 MS SHUBH CONSTRUCTION (GSTN-NA) BID ID -5024348 489375.00 -18.00 401287.50 Four Lakh One Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S MONU CONSTRUCTION & SUPPLIER(371925.00)
BOQ Summary Details Tender Title: Renewal of Etaha via Mohanghat km 02 to Baba ka purwa Link Road Tender ID: 2025_CEUFZ_1005534_107
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MONU CONSTRUCTION & SUPPLIER (BID ID -5022694) 371925.00 L1
2 MARUTI NANDAN ENTERPRISES (BID ID -5021956) 379216.69 L2
3 MS SHUBH CONSTRUCTION (BID ID -5024348) 401287.50 L3
4 M/s Kamal Construction (BID ID -5014373) 426399.29 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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