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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹12.2 LAccepted-AOC 27 KURDAULI MAJHANWA DISTRICT AYODHYA | AYODHYA | l1 | Accepted-AOC aoc | |
| 2 | l2₹12.6 L+₹33,345 (2.73%)Rejected-Finance UTTAR PRADESH UP | l2 | Rejected-Finance above | |
| 3 | l3₹13.0 L+₹77,976 (6.38%)Rejected-Finance | l3 | Rejected-Finance above | |
| 4 | l4₹13.2 L+₹94,906.71 (7.77%)Rejected-Finance UTTAR PRADESH UP | l4 | Rejected-Finance above | |
| 5 | l5₹13.3 L+₹1.0 L (8.45%)Rejected-Finance UTTAR PRADESH UP | l5 | Rejected-Finance above |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
28 Sept 2024, 12:00 pmClosed
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
Special Repair of Dholi Askaran Link Road
2024_CEUFZ_957835_5
6372/6A Date 19.09.2024
Open Tender
Civil Works
Fixed-rate
30 days
EE, CD-4, PWD
Special Repair of Dholi Askaran Link Road
2 documents required · 2 mandatory
₹854
₹2.2 L
Yes
EE,CD-4,PWD,Ayodhya
14 Oct 2024
23 Sept 2024
28 Sept 2024
23 Sept 2024
28 Sept 2024
23 Sept 2024
24 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 01-Oct-2024 03:44 PM Tender Title: Special Repair of Dholi Askaran Link Road Tender ID: 2024_CEUFZ_957835_5
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Special Repair of Dholi Askaran Link Road and 05 Year Maintenance work
Contract No:6372/6A Dated:- 19.09.2024
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 -4593529 1710000.00 -22.51 1325079.00 Thirteen Lakh Twenty Five Thousand Seventy Nine
2.00 M/S MOHAMMAD MOHSIN (GSTN-09AKSPM2470J1ZL) BID ID -4599363 1710000.00 -21.18 1347822.00 Thirteen Lakh Fourty Seven Thousand Eight Hundred and Twenty Two
3.00 M/S JAGDAMBA PRASAD (GSTN-09AYIPP4131E1ZG) BID ID -4599888 1710000.00 -23.99 1299771.00 Tweleve Lakh Ninty Nine Thousand Seven Hundred and Seventy One
4.00 M/S MEERA ASSOCIATE BUILDERS & TRADERS(GSTN-NA)--4600968 1710000.00 -28.55 1221795.00 Tweleve Lakh Twenty One Thousand Seven Hundred and Ninty Five
5.00 RAJRNI SINGH(GSTN-NA)--4596721 1710000.00 -18.99 1385271.00 Thirteen Lakh Eighty Five Thousand Two Hundred and Seventy One
6.00 ATUL KUMAR SINGH(GSTN-NA)--4592846 1710000.00 -23.00 1316701.71 Thirteen Lakh Sixteen Thousand Seven Hundred and One
7.00 OJASYASHPRIYA INFRATEC(GSTN-NA)--4601613 1710000.00 -12.11 1502919.00 Fifteen Lakh Two Thousand Nine Hundred and Ninteen
8.00 SHOBHA CONSTRUCTION(GSTN-NA)--4599159 1710000.00 -16.76 1423404.00 Fourteen Lakh Twenty Three Thousand Four Hundred and Four
9.00 INDRA SINGH(GSTN-NA)--4600307 1710000.00 -26.60 1255140.00 Tweleve Lakh Fifty Five Thousand One Hundred and Fourty
Lowest Amount Quoted BY: M/S MEERA ASSOCIATE BUILDERS & TRADERS(1221795.00)
BOQ Summary Details Tender Title: Special Repair of Dholi Askaran Link Road Tender ID: 2024_CEUFZ_957835_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEERA ASSOCIATE BUILDERS & TRADERS 1221795.00 L1
2 INDRA SINGH 1255140.00 L2
3 M/S JAGDAMBA PRASAD 1299771.00 L3
4 ATUL KUMAR SINGH 1316701.71 L4
5 AJAY KUMAR SINGH 1325079.00 L5
6 M/S MOHAMMAD MOHSIN 1347822.00 L6
7 RAJRNI SINGH 1385271.00 L7
8 SHOBHA CONSTRUCTION 1423404.00 L8
9 OJASYASHPRIYA INFRATEC 1502919.00 L9
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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