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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | ₹12.1 L Quoted ₹13.5 L | L1 | Accepted-AOC Bond Accept |
| 2 | L2₹14.0 L+₹51,762.59 (3.83%)Rejected-Finance | ₹14.0 L+₹51,762.59 (3.83%) | L2 | Rejected-Finance L2 |
| 3 | L3₹14.2 L+₹69,309.23 (5.13%)Rejected-Finance NA | ₹14.2 L+₹69,309.23 (5.13%) | L3 | Rejected-Finance L3 |
| 4 | L4₹14.9 L+₹1.4 L (10.2%)Rejected-Finance | ₹14.9 L+₹1.4 L (10.2%) | L4 | Rejected-Finance L4 |
Tender Value
₹22.4 L
EMD Value
₹2.2 L
Closing Date
31 Jan 2024, 12:00 pmClosed
Executive Engineer, Construction division .P.W.D.
Executive Engineer, Construction division .P.W.D. Azamgarh
General Repair of CHebar Purab Link road
2024_CEUAZ_885098_77
120/14A Date 12-01-2024
Open Tender
Civil Works
Fixed-rate
60 days
Executive Engineer, Construction division .P.W.D.
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.2 L
Yes
14 May 2026
26 Jan 2024
31 Jan 2024
26 Jan 2024
31 Jan 2024
26 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Shankarshan Lal Created Date/Time: 06-Feb-2024 12:01 PM Tender Title: General Repair of CHebar Purab Link road Tender ID: 2024_CEUAZ_885098_77
Tender Inviting Authority: Executive Engineer C.D. PWD Azamarh
Name of Work: Renewal work with General Repair of Khaniyara rajbhar Basti Link road
Contract No: 120/14A Date 12-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAGUN ENTERPRISES (GSTN-09AONPS7624HIZB) BID ID -4130494 1754664.00 -19.00 1421277.84 Fourteen Lakh Twenty One Thousand Two Hundred and Seventy Seven
2.00 m/s sai construction(GSTN-NA)--4136641 1754664.00 -22.95 1351968.61 Thirteen Lakh Fifty One Thousand Nine Hundred and Sixty Eight
3.00 MS SHIVANSH ENTERPRISES(GSTN-NA)--4128284 1754664.00 -15.11 1489534.27 Fourteen Lakh Eighty Nine Thousand Five Hundred and Thirty Four
4.00 M/S RAM BILAS SINGH CONTRACTOR(GSTN-NA)--4135979 1754664.00 -20.00 1403731.20 Fourteen Lakh Three Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: m/s sai construction(1351968.61)
BOQ Summary Details Tender Title: General Repair of CHebar Purab Link road Tender ID: 2024_CEUAZ_885098_77
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s sai construction 1351968.61 L1
2 M/S RAM BILAS SINGH CONTRACTOR 1403731.20 L2
3 M/S SAGUN ENTERPRISES 1421277.84 L3
4 MS SHIVANSH ENTERPRISES 1489534.27 L4
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