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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.2 LAccepted-AOC NA | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.3418794.00 | |
| 2 | L2₹36.6 L+₹2.4 L (6.99%)Rejected-Finance CHAK MOLANPUR POST KARHEJA DISTRICT JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | L2 | Rejected-Finance L2 Higher Rate Quoted | |
| 3 | L3₹39.5 L+₹5.3 L (15.6%)Rejected-Finance | L3 | Rejected-Finance L3 Higher Rate Quoted |
Tender Value
₹47 L
EMD Value
₹4.3 L
Closing Date
13 Jan 2025, 12:30 pmClosed
S.E., Azamgarh Circle, P.W.D., Azamgarh
S.E., Azamgarh Circle, P.W.D., Azamgarh
Special repair work of Kasba Fatehpur link road.
2024_CEUAZ_988071_5
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
₹4.3 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
30 Apr 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 03:02 PM Tender Title: Special repair work of Kasba Fatehpur link road. Tender ID: 2024_CEUAZ_988071_5
Tender Inviting Authority: SE, Azamgarh Circle, PWD Azamgarh
Name of Work: Special Repair Work of Kasba Fatehpur Link 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 M/S SAGUN ENTERPRISES (GSTN-09AONPS7624HIZB) BID ID -4840736 4559000.00 -25.01 3418794.10 Thirty Four Lakh Eighteen Thousand Seven Hundred and Ninty Four
2.00 M/s MAK Associate (GSTN-NA) BID ID -4850362 4559000.00 -13.33 3951285.30 Thirty Nine Lakh Fifty One Thousand Two Hundred and Eighty Five
3.00 M/si Bihari Lal Yadav (GSTN-NA) BID ID -4832854 4559000.00 -19.77 3657685.70 Thirty Six Lakh Fifty Seven Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: M/S SAGUN ENTERPRISES(3418794.10)
BOQ Summary Details Tender Title: Special repair work of Kasba Fatehpur link road. Tender ID: 2024_CEUAZ_988071_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGUN ENTERPRISES (BID ID -4840736) 3418794.10 L1
2 M/si Bihari Lal Yadav (BID ID -4832854) 3657685.70 L2
3 M/s MAK Associate (BID ID -4850362) 3951285.30 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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