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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.6 L+₹9,763.30 (3.96%)Rejected-Finance NA | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹11,134.55 (4.51%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.3 L
EMD Value
₹33,000
Closing Date
28 Feb 2025, 12:00 pmClosed
EE CD PWD Azamgarh
EE CD PWD Azamgarh
Kabutara link road
2025_CEUAZ_1008657_47
No-349/14A Date 19-02-2025
Open Tender
Civil Works
Fixed-rate
60 days
EE CD PWD Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹33,000
Yes
17 Mar 2025
22 Feb 2025
28 Feb 2025
22 Feb 2025
28 Feb 2025
22 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Shankarshan Lal Created Date/Time: 07-Mar-2025 04:28 PM Tender Title: Kabutara link road Tender ID: 2025_CEUAZ_1008657_47
Tender Inviting Authority: Executive Engineer Construction Division PWD Azamgarh
Name of Work: Renewal work with General Repair of kabutara Link road.
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 SAGUN ENTERPRISES (GSTN-09AONPS7624HIZB) BID ID -5006872 274250.00 -6.45 256560.88 Two Lakh Fifty Six Thousand Five Hundred and Sixty
2.00 M/S Vaibhav Infra Group (GSTN-NA) BID ID -5007205 274250.00 -5.95 257932.13 Two Lakh Fifty Seven Thousand Nine Hundred and Thirty Two
3.00 M/S ANIL TRADERS (GSTN-NA) BID ID -5004288 274250.00 -10.01 246797.58 Two Lakh Fourty Six Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S ANIL TRADERS(246797.58)
BOQ Summary Details Tender Title: Kabutara link road Tender ID: 2025_CEUAZ_1008657_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL TRADERS (BID ID -5004288) 246797.58 L1
2 M/S SAGUN ENTERPRISES (BID ID -5006872) 256560.88 L2
3 M/S Vaibhav Infra Group (BID ID -5007205) 257932.13 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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