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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC AZAMGARH | AZAMGARH | UTTAR PRADESH | L1 | Accepted-AOC Awarded Amount Rs. 187030.28 | |
| 2 | L2₹1.9 L+₹3,026.45 (1.62%)Rejected-Finance VILLAGE TILMAPUR POST UCHAGAON DISTRICT AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | AZAMGARH | UTTAR PRADESH | 276001 | L2 | Rejected-Finance High Rate Quoted | |
| 3 | L3₹1.9 L+₹6,347.14 (3.39%)Rejected-Finance | L3 | Rejected-Finance High Rate Quoted | |
| 4 | L4₹2.0 L+₹8,448.84 (4.52%)Rejected-Finance | L4 | Rejected-Finance High Rate Quoted | |
| 5 | L5₹2.1 L+₹23,118.70 (12.4%)Rejected-Finance GRAM NANDGANJ POST NANDGANJ DISTT AZAMGARH UTTAR PRADESH PIN 276403 | AZAMGARH | AZAMGARH | UTTAR PRADESH | 276403 | L5 | Rejected-Finance High Rate Quoted |
Tender Value
₹2.5 L
EMD Value
₹30,000
Closing Date
15 Feb 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E E CD-2 PWD Azamgarh
E E CD-2 PWD Azamgarh
General repair with renewal work of Badhya Yadav Basti link road
2025_CEUAZ_1001358_9
EE Tender Notice No 96/8A Date 13.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹30,000
Yes
18 Mar 2025
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 03:02 PM Tender Title: General repair with renewal work of Badhya Yadav Basti link road Tender ID: 2025_CEUAZ_1001358_9
Tender Inviting Authority: E.E. Construction Divison-2, P.W.D., Azamgarh
Name of Work : General repair with renewal work of Badhya Yadav Basti 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 M/S KUMUD RANJAN PATHAK (GSTN-09AOOPP1100Q1ZJ) BID ID -4937516 210170.00 -.01 210148.98 Two Lakh Ten Thousand One Hundred and Fourty Eight
2.00 SMT SHAFEEKA BANO (GSTN-09CXLPB1519D1ZS) BID ID -4960122 210170.00 -11.01 187030.28 One Lakh Eighty Seven Thousand Thirty
3.00 M/S SURENDRA NATH RAI (GSTN-NA) BID ID -4919577 210170.00 -6.99 195479.12 One Lakh Ninty Five Thousand Four Hundred and Seventy Nine
4.00 SURENDRA YADAV (GSTN-NA) BID ID -4943524 210170.00 -9.57 190056.73 One Lakh Ninty Thousand Fifty Six
5.00 Amar Bahadur Singh (GSTN-NA) BID ID -4958665 210170.00 -7.99 193377.42 One Lakh Ninty Three Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: SMT SHAFEEKA BANO(187030.28)
BOQ Summary Details Tender Title: General repair with renewal work of Badhya Yadav Basti link road Tender ID: 2025_CEUAZ_1001358_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT SHAFEEKA BANO (BID ID -4960122) 187030.28 L1
2 SURENDRA YADAV (BID ID -4943524) 190056.73 L2
3 Amar Bahadur Singh (BID ID -4958665) 193377.42 L3
4 M/S SURENDRA NATH RAI (BID ID -4919577) 195479.12 L4
5 M/S KUMUD RANJAN PATHAK (BID ID -4937516) 210148.98 L5
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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