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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | L1 | Accepted-AOC Financial Bid Accepted at the rate of 545045.38 | |
| 2 | L2₹6.0 L+₹52,122 (9.56%)Rejected-Finance VILLAGE AND POST AJAMPUR DISTRICT AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹58,573.37 (10.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.3 L+₹80,929.62 (14.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.3 L+₹87,317.12 (16.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
27 Oct 2023, 12:00 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Patar Link Road
2023_CEUAZ_853766_1
1705/4A DATED 10/10/2023
Open Tender
Civil Works
Fixed-rate
30 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹70,000
25 Nov 2023
21 Oct 2023
27 Oct 2023
21 Oct 2023
27 Oct 2023
21 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: DEVENDRA kUMAR SINGH Created Date/Time: 31-Oct-2023 05:39 PM Tender Title: Special Repair of Patar Link Road Tender ID: 2023_CEUAZ_853766_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Patar Link Road (As per BOQ)
Contract No: 1705/ 4A dated 10.10.2023
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 HITESH TIWARI CONTRACTOR(GSTN-09AKMPT5060D1ZX) 638750.00 -2.00 625975.00 Six Lakh Twenty Five Thousand Nine Hundred and Seventy Five
2.00 ASHOK KUMAR SINGH(GSTN-NA) 638750.00 -.20 637472.50 Six Lakh Thirty Seven Thousand Four Hundred and Seventy Two
3.00 MAA DURGA ENTERPRISES(GSTN-NA) 638750.00 -14.67 545045.38 Five Lakh Fourty Five Thousand Fourty Five
4.00 DURGAWATI CONTRACTOR(GSTN-NA) 638750.00 -1.00 632362.50 Six Lakh Thirty Two Thousand Three Hundred and Sixty Two
5.00 Ashwini Kumar Dubey(GSTN-NA) 638750.00 -6.51 597167.38 Five Lakh Ninty Seven Thousand One Hundred and Sixty Seven
6.00 shri shakti infra(GSTN-NA) 638750.00 -5.50 603618.75 Six Lakh Three Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: MAA DURGA ENTERPRISES(545045.38)
BOQ Summary Details Tender Title: Special Repair of Patar Link Road Tender ID: 2023_CEUAZ_853766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISES 545045.38 L1
2 Ashwini Kumar Dubey 597167.38 L2
3 shri shakti infra 603618.75 L3
4 M/S HITESH TIWARI CONTRACTOR 625975.00 L4
5 DURGAWATI CONTRACTOR 632362.50 L5
6 ASHOK KUMAR SINGH 637472.50 L6
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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