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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | ₹2.4 L | L1 | Accepted-AOC Financial bid accepted Rs. 242091.75 |
| 2 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance High Rate Quoted |
| 3 | L3₹2.6 LRejected-Finance | ₹2.6 L | L3 | Rejected-Finance High Rate Quoted |
| 4 | L4₹2.7 LRejected-Finance | ₹2.7 L | L4 | Rejected-Finance High Rate Quoted |
| 5 | L5₹2.7 LRejected-Finance | ₹2.7 L | L5 | Rejected-Finance High Rate Quoted |
Tender Value
₹3.3 L
EMD Value
₹30,000
Closing Date
15 Feb 2025, 12:30 pmClosed
E E CD-2 PWD Azamgarh
E E CD-2 PWD Azamgarh
General repair with renewal work of Garhan Khurd Panditan Link Road
2025_CEUAZ_1001358_115
EE Tender Notice No 96/8A Date 13.01.2025
Open Tender
Civil Works
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹30,000
Yes
30 Jan 2026
3 Feb 2025
15 Feb 2025
3 Feb 2025
15 Feb 2025
3 Feb 2025
3 Feb 2025 - 15 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 21-Feb-2025 07:05 PM Tender Title: General repair with renewal work of Garhan Khurd Panditan Link Road Tender ID: 2025_CEUAZ_1001358_115
Tender Inviting Authority: E.E. Construction Divison-2, P.W.D., Azamgarh
Name of Work : General repair with renewal work of Garhan Khurd Panditan Link Road.
Contract No: EE Tender Notice No. 96 /8A DATE 13.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI DINESH KUMAR (GSTN-NA) BID ID -4948062 273550.00 -1.00 270814.50 Two Lakh Seventy Thousand Eight Hundred and Fourteen
2.00 M/s PRASHANT CONSTRUCTION (GSTN-NA) BID ID -4955078 273550.00 -11.50 242091.75 Two Lakh Fourty Two Thousand Ninty One
3.00 Shri Ramsingar (GSTN-NA) BID ID -4948179 273550.00 -1.10 270540.95 Two Lakh Seventy Thousand Five Hundred and Fourty
4.00 ravindra kumar singh contractor (GSTN-NA) BID ID -4961026 273550.00 -.50 272182.25 Two Lakh Seventy Two Thousand One Hundred and Eighty Two
5.00 Dinesh (GSTN-NA) BID ID -4932306 273550.00 -6.13 256781.39 Two Lakh Fifty Six Thousand Seven Hundred and Eighty One
6.00 M/s MANIRAM CONSTRUCTION (GSTN-NA) BID ID -4940719 273550.00 -10.00 246197.74 Two Lakh Fourty Six Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s PRASHANT CONSTRUCTION(242091.75)
BOQ Summary Details Tender Title: General repair with renewal work of Garhan Khurd Panditan Link Road Tender ID: 2025_CEUAZ_1001358_115
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PRASHANT CONSTRUCTION (BID ID -4955078) 242091.75 L1
2 M/s MANIRAM CONSTRUCTION (BID ID -4940719) 246197.74 L2
3 Dinesh (BID ID -4932306) 256781.39 L3
4 Shri Ramsingar (BID ID -4948179) 270540.95 L4
5 SHRI DINESH KUMAR (BID ID -4948062) 270814.50 L5
6 ravindra kumar singh contractor (BID ID -4961026) 272182.25 L6
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