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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₹4.0 LAccepted-AOC | l1 | Accepted-AOC aoc | |
| 2 | l2₹4.0 L+₹50.62 (0.01%)Rejected-Finance | l2 | Rejected-Finance above | |
| 3 | l3₹4.1 L+₹16,756.87 (4.22%)Rejected-Finance 0 BARAGOAN JANGIGANJ BHADOHI SANT RAVIDAS NAGAR UTTAR PRADESH 221310 | BHADOHI | UTTAR PRADESH | 221310 | l3 | Rejected-Finance above | |
| 4 | l4₹4.2 L+₹24,350.62 (6.13%)Rejected-Finance | l4 | Rejected-Finance above | |
| 5 | l5₹4.4 L+₹43,951.10 (11.1%)Rejected-Finance 4020 5 13 29 KHWASPURA JAMUNIYABAGH AYODHYA | KANPUR DEHAT | UTTAR PRADESH | 209101 | l5 | 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 Pure Dadwa Link Road
2025_CEUFZ_1005534_102
356/6A Date 10.02.2025
Open Tender
Civil Works
Fixed-rate
60 days
EE, CD-4, PWD
Renewal of Pure Dadwa Link Road
2 documents required · 2 mandatory
₹766
₹55,000
Yes
EE,CD-4,PWD,Ayodhya
18 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 10-Mar-2025 04:07 PM Tender Title: Renewal of Pure Dadwa Link Road Tender ID: 2025_CEUFZ_1005534_102
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Annual Repair of Pure Dadwa 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 -5014279 506250.00 -12.83 441306.73 Four Lakh Fourty One Thousand Three Hundred and Six
2.00 M/s Pawan Traders (GSTN-09CJWPS2126J1ZI) BID ID -5024124 506250.00 -12.00 445500.00 Four Lakh Fourty Five Thousand Five Hundred
3.00 SHRI SAI CONSTRUCTION (GSTN-NA) BID ID -5022691 506250.00 -18.20 414112.50 Four Lakh Fourteen Thousand One Hundred and Tweleve
4.00 M/S KIRAN CONSTRUCTION (GSTN-NA) BID ID -5022132 506250.00 -16.70 421706.25 Four Lakh Twenty One Thousand Seven Hundred and Six
5.00 AYUSH TRADERS (GSTN-NA) BID ID -5024163 506250.00 -21.50 397406.25 Three Lakh Ninty Seven Thousand Four Hundred and Six
6.00 MARUTI NANDAN ENTERPRISES (GSTN-NA) BID ID -5021844 506250.00 -21.51 397355.63 Three Lakh Ninty Seven Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: MARUTI NANDAN ENTERPRISES(397355.63)
BOQ Summary Details Tender Title: Renewal of Pure Dadwa Link Road Tender ID: 2025_CEUFZ_1005534_102
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI NANDAN ENTERPRISES (BID ID -5021844) 397355.63 L1
2 AYUSH TRADERS (BID ID -5024163) 397406.25 L2
3 SHRI SAI CONSTRUCTION (BID ID -5022691) 414112.50 L3
4 M/S KIRAN CONSTRUCTION (BID ID -5022132) 421706.25 L4
5 M/s Kamal Construction (BID ID -5014279) 441306.73 L5
6 M/s Pawan Traders (BID ID -5024124) 445500.00 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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