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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.4 LAccepted-AOC NA | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.3540018.00 | |
| 2 | L2₹37.7 L+₹2.3 L (6.44%)Rejected-Finance 26440 | JAUNPUR | UTTAR PRADESH | 212401 | L2 | Rejected-Finance L2 Higher Rate Quoted | |
| 3 | L3₹38.1 L+₹2.7 L (7.65%)Rejected-Finance CHAK MOLANPUR POST KARHEJA DISTRICT JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | L3 | Rejected-Finance L3 Higher Rate Quoted | |
| 4 | L4₹38.5 L+₹3.1 L (8.67%)Rejected-Finance | L4 | Rejected-Finance L4 Higher Rate Quoted | |
| 5 | L5₹47.0 L+₹11.6 L (32.8%)Rejected-Finance | L5 | Rejected-Finance L5 Higher Rate Quoted |
Tender Value
₹49 L
EMD Value
₹4.5 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 Kuswan link road
2024_CEUAZ_988071_6
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
₹4.5 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
10 Mar 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 03:06 PM Tender Title: Special repair work of Kuswan link road Tender ID: 2024_CEUAZ_988071_6
Tender Inviting Authority: SE, Azamgarh Circle, PWD Azamgarh
Name of Work: Special Repair Work of Kuswan 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 -4849774 4749790.00 -25.47 3540018.49 Thirty Five Lakh Fourty Thousand Eighteen
2.00 M/s Trishakti Construction (GSTN-09EDQPS3124A2ZH) BID ID -4850303 4749790.00 -.00 4749785.25 Fourty Seven Lakh Fourty Nine Thousand Seven Hundred and Eighty Five
3.00 SHRI SANJAY KUMAR YADAV (GSTN-NA) BID ID -4828457 4749790.00 -20.67 3768008.41 Thirty Seven Lakh Sixty Eight Thousand Eight
4.00 shri shakti infra (GSTN-NA) BID ID -4850244 4749790.00 -.99 4702767.08 Fourty Seven Lakh Two Thousand Seven Hundred and Sixty Seven
5.00 M/si Bihari Lal Yadav (GSTN-NA) BID ID -4832870 4749790.00 -19.77 3810756.52 Thirty Eight Lakh Ten Thousand Seven Hundred and Fifty Six
6.00 M/S SURENDRA NATH RAI (GSTN-NA) BID ID -4827772 4749790.00 -19.01 3846854.92 Thirty Eight Lakh Fourty Six Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: M/S SAGUN ENTERPRISES(3540018.49)
BOQ Summary Details Tender Title: Special repair work of Kuswan link road Tender ID: 2024_CEUAZ_988071_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGUN ENTERPRISES (BID ID -4849774) 3540018.49 L1
2 SHRI SANJAY KUMAR YADAV (BID ID -4828457) 3768008.41 L2
3 M/si Bihari Lal Yadav (BID ID -4832870) 3810756.52 L3
4 M/S SURENDRA NATH RAI (BID ID -4827772) 3846854.92 L4
5 shri shakti infra (BID ID -4850244) 4702767.08 L5
6 M/s Trishakti Construction (BID ID -4850303) 4749785.25 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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