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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC 230 NIZAMUDDINPURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | ₹1.0 Cr | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.10153270.96 |
| 2 | L2₹1.2 CrRejected-Finance | ₹1.2 Cr | L2 | Rejected-Finance L2 Higher Rate Quoted |
| 3 | L3₹1.2 CrRejected-Finance GRAM AND POST MUSEPUR JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹1.2 Cr | L3 | Rejected-Finance L3 Higher Rate Quoted |
| 4 | L4₹1.3 CrRejected-Finance | ₹1.3 Cr | L4 | Rejected-Finance L4 Higher Rate Quoted |
| 5 | L5₹1.4 CrRejected-Finance | ₹1.4 Cr | L5 | Rejected-Finance L5 Higher Rate Quoted |
Tender Value
₹1.5 Cr
EMD Value
₹9.5 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
Renewal Work With General repair at Km 1, 29 to 35 (900) of Mubarakpur Jiyanpur Bilariaganj Maharajganj Road (MDR).
2024_CEUAZ_987661_1
2899/SE Tender/Azamgarh Circle /2024 DT.17.12.2024
Open Tender
Civil Works
150 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,590
₹9.5 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
24 Dec 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 12:59 PM Tender Title: Renewal Work With General repair at Km 1, 29 to 35 (900) of Mubarakpur Jiyanpur Bilariaganj Maharajganj Ro ad (MDR). Tender ID: 2024_CEUAZ_987661_1
Tender Inviting Authority: SE, Azamgarh Circle, P.W.D., Azamgarh
Name of Work: Renewal Work With General repair at Km 1, 29 to 35 (900) of Mubarakpur Jiyanpur Bilariaganj Maharajganj Road (MDR).
Contract No: 2899/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. PRAKASH CONSTRUCTION (GSTN-09AJQPR8724B1ZS) BID ID -4835541 13866800.00 -26.78 10153270.96 One Crore One Lakh Fifty Three Thousand Two Hundred and Seventy
2.00 VINITA SINGH (GSTN-09AWDPS7147P2ZL) BID ID -4846965 13866800.00 -.03 13862639.96 One Crore Thirty Eight Lakh Sixty Two Thousand Six Hundred and Thirty Nine
3.00 M/s Jai Shree Mahakal Construction (GSTN-NA) BID ID -4848781 13866800.00 -15.79 11677232.28 One Crore Sixteen Lakh Seventy Seven Thousand Two Hundred and Thirty Two
4.00 M/s Uday Construction (GSTN-NA) BID ID -4845675 13866800.00 -14.59 11843911.22 One Crore Eighteen Lakh Fourty Three Thousand Nine Hundred and Eleven
5.00 Abhishek Kumar Mishra (GSTN-NA) BID ID -4850577 13866800.00 -3.79 13341248.28 One Crore Thirty Three Lakh Fourty One Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s. PRAKASH CONSTRUCTION(10153270.96)
BOQ Summary Details Tender Title: Renewal Work With General repair at Km 1, 29 to 35 (900) of Mubarakpur Jiyanpur Bilariaganj Maharajganj Ro ad (MDR). Tender ID: 2024_CEUAZ_987661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. PRAKASH CONSTRUCTION (BID ID -4835541) 10153270.96 L1
2 M/s Jai Shree Mahakal Construction (BID ID -4848781) 11677232.28 L2
3 M/s Uday Construction (BID ID -4845675) 11843911.22 L3
4 Abhishek Kumar Mishra (BID ID -4850577) 13341248.28 L4
5 VINITA SINGH (BID ID -4846965) 13862639.96 L5
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