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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₹14.3 LAccepted-AOC | L1 | Accepted-AOC Accepted Being Lowest RATE | |
| 2 | L2₹14.3 L−₹17,334.46 (1.20%)Rejected-Finance | L2 | Rejected-Finance REJECTED Being HIGHER RATE |
Tender Value
₹16.1 L
EMD Value
₹1.6 L
Closing Date
27 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.
OFFICE OF THE EE PD PWD AYODHYA
OFFICE OF THE EE PD PWD AYODHYA
Khajurahat Dharamganj Bodhari Km 3 Ch. 2.60 Ke Dayen se Nikalkar Kevli Ka purva Tak Sampark marg
2025_CEUFZ_1019929_2
819/nivida Dt. 18-03-2025
Open Tender
Civil Works - Roads
Percentage
90 days
OFFICE OF THE EE PD PWD AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹880
₹1.6 L
Yes
OFFICE OF THE EE PD PWD AYODHYA
24 May 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
24 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Satya Prakash Bhartiya Created Date/Time: 03-Apr-2025 02:20 PM Tender Title: Khajurahat Dharamganj Bodhari Km 3 Ch. 2.60 Ke Dayen se Nikalkar Kevli Ka purva Tak Sampark marg Tender ID: 2025_CEUFZ_1019929_2
Tender Inviting Authority: Executive Engineer, P.D. P.W.D. Ayodhya
Name of Work: Khajurahat Dharamganj Bodhari Km 3 Ch. 2.60 Ke Dayen se Nikalkar Kevli Ka purva Tak Sampark marg
Contract No: 819/Nivida Date. 18.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5078502 1432600.00 -.21 1429591.54 Fourteen Lakh Twenty Nine Thousand Five Hundred and Ninty One
2.00 M/S SHUSHILA CONSTRUCTION (GSTN-NA) BID ID -5074765 1432600.00 1.00 1446926.00 Fourteen Lakh Fourty Six Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER(1429591.54)
BOQ Summary Details Tender Title: Khajurahat Dharamganj Bodhari Km 3 Ch. 2.60 Ke Dayen se Nikalkar Kevli Ka purva Tak Sampark marg Tender ID: 2025_CEUFZ_1019929_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5078502) 1429591.54 L1
2 M/S SHUSHILA CONSTRUCTION (BID ID -5074765) 1446926.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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