Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the rate of 1082273.53 | |
| 2 | L2₹11.1 L+₹24,287.40 (2.24%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.4 L+₹53,027.49 (4.90%)Rejected-Finance SAGARI CHHICHHORI AZAMGARH U P | AZAMGARH | UTTAR PRADESH | 223221 | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.6 L+₹82,307.30 (7.61%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹13.5 L
EMD Value
₹1.4 L
Closing Date
27 Oct 2023, 12:00 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Anjan Sahid to Chhihi Link Road
2023_CEUAZ_853747_1
1705/4A DATED 10/10/2023
Open Tender
Civil Works
Fixed-rate
30 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.4 L
19 Dec 2023
21 Oct 2023
27 Oct 2023
21 Oct 2023
27 Oct 2023
21 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: DEVENDRA kUMAR SINGH Created Date/Time: 01-Nov-2023 01:02 PM Tender Title: Special Repair of Anjan Sahid to Chhihi Link Road Tender ID: 2023_CEUAZ_853747_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Anjan Sahid to Chhihi Link Road (As per BOQ)
Contract No: 1705/ 4A dated 10.10.2023
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 IMRAN AND SONS CONSTRUCTION(GSTN-NA) 1349300.00 -17.99 1106560.93 Eleven Lakh Six Thousand Five Hundred and Sixty
2.00 DURGAWATI CONTRACTOR(GSTN-NA) 1349300.00 -13.69 1164580.83 Eleven Lakh Sixty Four Thousand Five Hundred and Eighty
3.00 M/S ABUL FAIZ(GSTN-NA) 1349300.00 -15.86 1135301.02 Eleven Lakh Thirty Five Thousand Three Hundred and One
4.00 Harimohan Rai(GSTN-NA) 1349300.00 -19.79 1082273.53 Ten Lakh Eighty Two Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: Harimohan Rai(1082273.53)
BOQ Summary Details Tender Title: Special Repair of Anjan Sahid to Chhihi Link Road Tender ID: 2023_CEUAZ_853747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harimohan Rai 1082273.53 L1
2 M/S IMRAN AND SONS CONSTRUCTION 1106560.93 L2
3 M/S ABUL FAIZ 1135301.02 L3
4 DURGAWATI CONTRACTOR 1164580.83 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .