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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₹7.4 LAccepted-AOC GRAM AND POST GAHJI DISTRICT AZAMGARH | GAHJI | AZAMGARH | UTTAR PRADESH | L1 | Accepted-AOC Financial bid accepted Rs 741926.00 | |
| 2 | L2₹9.2 L+₹70,940.24 (8.31%)Rejected-Finance GRAM ABHODA MOHIDDINPUR POST KOTILA DISTRICT AZAMGARH | L2 | Rejected-Finance High Rate Quoted | |
| 3 | L3₹9.3 L+₹72,013.46 (8.44%)Rejected-Finance | L3 | Rejected-Finance High Rate Quoted | |
| 4 | L4₹9.5 L+₹98,511.41 (11.5%)Rejected-Finance DISTRICT JAUNPUR | L4 | Rejected-Finance High Rate Quoted | |
| 5 | L5₹9.7 L+₹1.1 L (13.2%)Rejected-Finance | L5 | Rejected-Finance High Rate Quoted |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
20 Dec 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E E CD-2 PWD Azamgarh
E E CD-2 PWD Azamgarh
General repair with renewal of balance portion Durvasa to Kol Anusuchit Basti link road
2024_CEUAZ_974066_45
EE Tender Notice No 2860/8A Date 09.11.2024
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.1 L
25 Jan 2025
23 Nov 2024
20 Dec 2024
23 Nov 2024
20 Dec 2024
23 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 25-Dec-2024 04:45 PM Tender Title: General repair with renewal of balance portion Durvasa to Kol Anusuchit Basti link road Tender ID: 2024_CEUAZ_974066_45
Tender Inviting Authority: EE, Construction Division-2, PWD Azamgarh
Name of Work: General Repair with Renewal Work of Durvasa to Kol Anusuchit Basti of Balance Portion.
Contract No:- EE Tender Notice No. 2860/8A Dated 09-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 hanuman enterprises and developers (GSTN-09BUTPS9605M2ZF) BID ID -4799932 1073226.00 -13.79 925228.13 Nine Lakh Twenty Five Thousand Two Hundred and Twenty Eight
2.00 SATENDRA KUMAR YADAV (GSTN-09AKBPY6919P2Z3) BID ID -4800245 1073226.00 -11.32 951726.08 Nine Lakh Fifty One Thousand Seven Hundred and Twenty Six
3.00 M/S UPADHYAY CONSTRUCTION (GSTN-NA) BID ID -4790059 1073226.00 -13.89 924154.91 Nine Lakh Twenty Four Thousand One Hundred and Fifty Four
4.00 M/s SS Bricks And Interlocking works (GSTN-NA) BID ID -4799059 1073226.00 -20.50 853214.67 Eight Lakh Fifty Three Thousand Two Hundred and Fourteen
5.00 M/S SURENDRA NATH RAI (GSTN-NA) BID ID -4787550 1073226.00 -10.00 965914.13 Nine Lakh Sixty Five Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/s SS Bricks And Interlocking works(853214.67)
BOQ Summary Details Tender Title: General repair with renewal of balance portion Durvasa to Kol Anusuchit Basti link road Tender ID: 2024_CEUAZ_974066_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SS Bricks And Interlocking works (BID ID -4799059) 853214.67 L1
2 M/S UPADHYAY CONSTRUCTION (BID ID -4790059) 924154.91 L2
3 hanuman enterprises and developers (BID ID -4799932) 925228.13 L3
4 SATENDRA KUMAR YADAV (BID ID -4800245) 951726.08 L4
5 M/S SURENDRA NATH RAI (BID ID -4787550) 965914.13 L5
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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