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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.0 CrAccepted-AOC | ₹1.0 Cr | l1 | Accepted-AOC aoc |
| 2 | l2₹1.2 Cr+₹16.6 L (16.2%)Rejected-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | ₹1.2 Cr+₹16.6 L (16.2%) | l2 | Rejected-Finance above |
| 3 | l3₹1.2 Cr+₹16.7 L (16.3%)Rejected-Finance 139 BEHIND PANCHAYAT BHAWAN PAHAD GANJ FAIZABAD 224001 | FAIZABAD | AYODHYA | UTTAR PRADESH | 224001 | ₹1.2 Cr+₹16.7 L (16.3%) | l3 | Rejected-Finance above |
| 4 | l4₹1.3 Cr+₹24.8 L (24.3%)Rejected-Finance UTTAR PRADESH UP | ₹1.3 Cr+₹24.8 L (24.3%) | l4 | Rejected-Finance above |
| 5 | l5₹1.3 Cr+₹28.1 L (27.6%)Rejected-Finance 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | ₹1.3 Cr+₹28.1 L (27.6%) | l5 | Rejected-Finance above |
Tender Value
₹1.6 Cr
EMD Value
₹9.9 L
Closing Date
27 Feb 2025, 12:00 pmClosed
SE, Ayo/Ambd Circle, PWD, Ayodhya
SE, Ayo/Ambd Circle, PWD, Ayodhya
Renewal of Mawai Patranga Aliyabad ODR
2025_CEUFZ_1007565_5
810/54(I)Com(CD-4)-Ayo/Ambd Circle Dt 10.02.2025
Open Tender
Civil Works
Fixed-rate
150 days
SE, Ayo/Ambd Circle, PWD
Renewal of Mawai Patranga Aliyabad ODR
2 documents required · 2 mandatory
₹2,714
₹9.9 L
Yes
SE, Ayo/Ambd Circle, PWD, Ayodhya
30 Mar 2025
18 Feb 2025
27 Feb 2025
18 Feb 2025
27 Feb 2025
18 Feb 2025
19 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 04-Mar-2025 03:07 PM Tender Title: Renewal of Mawai Patranga Aliyabad ODR Tender ID: 2025_CEUFZ_1007565_5
Tender Inviting Authority: Superintending Engineer, Ayo-Amb circle, PWD Ayodhya
Name of Work:- Renewal of Mawai Patranga Aliyabad road (ODR). Km-1 to 6(500)
Contract No: 810/54(1) Com (CD-4)-Ayo.Amb.Circle Date 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 SHIV CONSTRUCTION (GSTN-09ABMFS8382GIZH) BID ID -4994972 14078625.00 -2.65 13705541.44 One Crore Thirty Seven Lakh Five Thousand Five Hundred and Fourty One
2.00 KUMAR TRADERS (GSTN-09ARYPS6518C2Z4) BID ID -5002267 14078625.00 -7.52 13019912.40 One Crore Thirty Lakh Ninteen Thousand Nine Hundred and Tweleve
3.00 M/S RAKESH PRATAP SINGH (GSTN-09AQYPS8097F1ZN) BID ID -5002926 14078625.00 -15.67 11872983.14 One Crore Eighteen Lakh Seventy Two Thousand Nine Hundred and Eighty Three
4.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -5001175 14078625.00 -15.75 11861241.56 One Crore Eighteen Lakh Sixty One Thousand Two Hundred and Fourty One
5.00 MAA VASHNAV CONSTRUCTION COMPANY (GSTN-NA) BID ID -5000017 14078625.00 -27.51 10205595.26 One Crore Two Lakh Five Thousand Five Hundred and Ninty Five
6.00 SURESH KUMAR (GSTN-NA) BID ID -5000059 14078625.00 0.00 14078625.00 One Crore Fourty Lakh Seventy Eight Thousand Six Hundred and Twenty Five
7.00 Sanskar Traders and genral order supplier (GSTN-NA) BID ID -4998068 14078625.00 -.50 14008231.88 One Crore Fourty Lakh Eight Thousand Two Hundred and Thirty One
8.00 ATUL KUMAR SINGH (GSTN-NA) BID ID -5000021 14078625.00 -9.90 12684841.13 One Crore Twenty Six Lakh Eighty Four Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: MAA VASHNAV CONSTRUCTION COMPANY(10205595.26)
BOQ Summary Details Tender Title: Renewal of Mawai Patranga Aliyabad ODR Tender ID: 2025_CEUFZ_1007565_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VASHNAV CONSTRUCTION COMPANY (BID ID -5000017) 10205595.26 L1
2 M/s MAHONA TRADERS (BID ID -5001175) 11861241.56 L2
3 M/S RAKESH PRATAP SINGH (BID ID -5002926) 11872983.14 L3
4 ATUL KUMAR SINGH (BID ID -5000021) 12684841.13 L4
5 KUMAR TRADERS (BID ID -5002267) 13019912.40 L5
6 SHIV CONSTRUCTION (BID ID -4994972) 13705541.44 L6
7 Sanskar Traders and genral order supplier (BID ID -4998068) 14008231.88 L7
8 SURESH KUMAR (BID ID -5000059) 14078625.00 L8
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