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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,480Accepted-AOC 26440 | JAUNPUR | UTTAR PRADESH | 212401 | L1 | Accepted-AOC Financial bid accepted Rs. 99480.00 | |
| 2 | L2₹5.9 L+₹52,186.94 (9.63%)Rejected-Finance 26440 | JAUNPUR | UTTAR PRADESH | 212401 | L2 | Rejected-Finance High Rate Quoted |
Tender Value
₹6.3 L
EMD Value
₹63,000
Closing Date
6 Feb 2024, 12:00 pmClosed
EE CD-2 PWD Azamgarh
EE CD-2 PWD Azamgarh
Special repair of Sohuwali link road
2024_CEUAZ_888175_7
EE Tender Notice No. 218 /8A Date 30-01-2024
Open Tender
Civil Works
Fixed-rate
30 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹63,000
Yes
3 Apr 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
1 Feb 2024 - 6 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 12-Feb-2024 01:15 PM Tender Title: Special repair of Sohuwali link road Tender ID: 2024_CEUAZ_888175_7
Tender Inviting Authority: EE, Construction Division-2, PWD Azamgarh
Name of Work: Special Repair Work of Sohauli Link Road
Contract No:- EE Tender Notice No. 218 /8A Dated 30-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM PRAKASH YADAV(GSTN-NA)--4156714 650710.00 -16.69 542106.50 Five Lakh Fourty Two Thousand One Hundred and Six
2.00 SHRI SANJAY KUMAR YADAV(GSTN-NA)--4153450 650710.00 -8.67 594293.44 Five Lakh Ninty Four Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: OM PRAKASH YADAV(542106.50)
BOQ Summary Details Tender Title: Special repair of Sohuwali link road Tender ID: 2024_CEUAZ_888175_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH YADAV 542106.50 L1
2 SHRI SANJAY KUMAR YADAV 594293.44 L2
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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