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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₹65.8 LAccepted-AOC NA | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.6581653.89 | |
| 2 | L2₹68.3 L+₹1.8 L (2.77%)Rejected-Finance UTTAR PRADESH UP | AZAMGARH | UTTAR PRADESH | 223221 | L2 | Rejected-Finance L2 Higher Rate Quoted | |
| 3 | L3₹68.5 L+₹2.0 L (3.04%)Rejected-Finance | L3 | Rejected-Finance L3 Higher Rate Quoted | |
| 4 | L4₹69.1 L+₹2.7 L (4.03%)Rejected-Finance | L4 | Rejected-Finance L4 Higher Rate Quoted | |
| 5 | L5₹70.4 L+₹3.9 L (5.93%)Rejected-Finance AZAMGARH | AZAMGARH | UTTAR PRADESH | L5 | Rejected-Finance L5 Higher Rate Quoted |
Tender Value
₹96 L
EMD Value
₹6.8 L
Closing Date
13 Jan 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E., Azamgarh Circle, P.W.D., Azamgarh
S.E., Azamgarh Circle, P.W.D., Azamgarh
Special repair work of Rani ki Sarai to Sonwara road
2024_CEUAZ_988071_16
2900/SE Tender/Azamgarh Circle /2024 DT.17.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,590
₹6.8 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
21 Feb 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Mahabir Singh Created Date/Time: 17-Jan-2025 02:33 PM Tender Title: Special repair work of Rani ki Sarai to Sonwara road Tender ID: 2024_CEUAZ_988071_16
Tender Inviting Authority: SE, Azamgarh Circle, PWD Azamgarh
Name of Work: Special Repair Work of Rani Ki Sarai Sonwara Road.
Contract No:-2900/SE Tender/Azamgarh Circle /2024 Dated. 17/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Laxmi Kant Singh Construction (GSTN-09AACFL9835C1Z8) BID ID -4832060 9190526.80 -22.00 7168702.81 Seventy One Lakh Sixty Eight Thousand Seven Hundred and Two
2.00 Santosh Kumar Singh (GSTN-09AILPS8910J1ZL) BID ID -4836267 9190526.80 -20.97 7263273.33 Seventy Two Lakh Sixty Three Thousand Two Hundred and Seventy Three
3.00 M/S SAGUN ENTERPRISES (GSTN-09AONPS7624HIZB) BID ID -4840732 9190526.80 -27.69 6645669.93 Sixty Six Lakh Fourty Five Thousand Six Hundred and Sixty Nine
4.00 M/s Ram Nayan Yadav Contractor (GSTN-NA) BID ID -4848562 9190526.80 -25.49 6847861.52 Sixty Eight Lakh Fourty Seven Thousand Eight Hundred and Sixty One
5.00 Shri Baldhari Yadav (GSTN-NA) BID ID -4844392 9190526.80 -16.57 7667656.51 Seventy Six Lakh Sixty Seven Thousand Six Hundred and Fifty Six
6.00 BHIKHA SHAHAB CONSTRUCTION LLP (GSTN-NA) BID ID -4847615 9190526.80 -22.95 7081300.90 Seventy Lakh Eighty One Thousand Three Hundred
7.00 M/s Kailash Construction (GSTN-NA) BID ID -4840946 9190526.80 -25.69 6829480.47 Sixty Eight Lakh Twenty Nine Thousand Four Hundred and Eighty
8.00 M/s Uday Construction (GSTN-NA) BID ID -4833172 9190526.80 -18.69 7473001.15 Seventy Four Lakh Seventy Three Thousand One
9.00 BRIJESH KUMAR PANDEY (GSTN-NA) BID ID -4847023 9190526.80 -17.53 7579427.45 Seventy Five Lakh Seventy Nine Thousand Four Hundred and Twenty Seven
10.00 SHYAMPYARI (GSTN-NA) BID ID -4850113 9190526.80 -16.50 7674099.07 Seventy Six Lakh Seventy Four Thousand Ninty Nine
11.00 M/S UPADHYAY CONSTRUCTION (GSTN-NA) BID ID -4826163 9190526.80 -17.00 7628229.15 Seventy Six Lakh Twenty Eight Thousand Two Hundred and Twenty Nine
12.00 M/S RAM KUMAR PRASAD (GSTN-NA) BID ID -4848131 9190526.80 -23.40 7039943.53 Seventy Lakh Thirty Nine Thousand Nine Hundred and Fourty Three
13.00 m/s alok construction&suppler (GSTN-NA) BID ID -4831675 9190526.80 -24.78 6913325.64 Sixty Nine Lakh Thirteen Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: M/S SAGUN ENTERPRISES(6645669.93)
BOQ Summary Details Tender Title: Special repair work of Rani ki Sarai to Sonwara road Tender ID: 2024_CEUAZ_988071_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGUN ENTERPRISES (BID ID -4840732) 6645669.93 L1
2 M/s Kailash Construction (BID ID -4840946) 6829480.47 L2
3 M/s Ram Nayan Yadav Contractor (BID ID -4848562) 6847861.52 L3
4 m/s alok construction&suppler (BID ID -4831675) 6913325.64 L4
5 M/S RAM KUMAR PRASAD (BID ID -4848131) 7039943.53 L5
6 BHIKHA SHAHAB CONSTRUCTION LLP (BID ID -4847615) 7081300.90 L6
7 Ms Laxmi Kant Singh Construction (BID ID -4832060) 7168702.81 L7
8 Santosh Kumar Singh (BID ID -4836267) 7263273.33 L8
9 M/s Uday Construction (BID ID -4833172) 7473001.15 L9
10 BRIJESH KUMAR PANDEY (BID ID -4847023) 7579427.45 L10
11 M/S UPADHYAY CONSTRUCTION (BID ID -4826163) 7628229.15 L11
12 Shri Baldhari Yadav (BID ID -4844392) 7667656.51 L12
13 SHYAMPYARI (BID ID -4850113) 7674099.07 L13
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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