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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 0 | L1 | Accepted-AOC Accepted being Lowest Rate | |
| 2 | L2₹16.1 L+₹1,608.27 (0.10%)Rejected-Finance AYODHYA | UTTAR PRADESH | 224001 | L2 | Rejected-Finance Rejected being Higher Rate |
Tender Value
₹17.9 L
EMD Value
₹1.8 L
Closing Date
16 Jan 2025, 12:00 pmClosed
Executive Engineer, CD, PWD, Amethi
Executive Engineer, CD, PWD, Amethi
Special Repair of Baba ka Purwa Link Road
2024_CEUFZ_986263_42
2271/14A DATE 16-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
AMETHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
22 Feb 2025
28 Dec 2024
16 Jan 2025
28 Dec 2024
16 Jan 2025
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ramesh Chandra Created Date/Time: 22-Jan-2025 07:34 PM Tender Title: Special Repair of Baba ka Purwa Link Road Tender ID: 2024_CEUFZ_986263_42
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, Amethi
Name of Work: Special Repair of Baba ka Purwa Link Road
Contract No: 2271/14A Date 16-12-2024
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 RAJ CONSTRUCTION (GSTN-NA) BID ID -4837881 1608267.50 -.10 1606659.23 Sixteen Lakh Six Thousand Six Hundred and Fifty Nine
2.00 Ayodhya Associates (GSTN-NA) BID ID -4841045 1608267.50 0.00 1608267.50 Sixteen Lakh Eight Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S RAJ CONSTRUCTION(1606659.23)
BOQ Summary Details Tender Title: Special Repair of Baba ka Purwa Link Road Tender ID: 2024_CEUFZ_986263_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ CONSTRUCTION (BID ID -4837881) 1606659.23 L1
2 Ayodhya Associates (BID ID -4841045) 1608267.50 L2
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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