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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | L1 | Accepted-AOC Financial bid accepted Rs. 281828.25 | |
| 2 | L2₹2.9 L+₹4,744.91 (1.68%)Rejected-Finance | L2 | Rejected-Finance High Rate Quoted | |
| 3 | L3₹3.0 L+₹17,100.77 (6.07%)Rejected-Finance | L3 | Rejected-Finance High Rate Quoted | |
| 4 | L4₹3.1 L+₹33,118.80 (11.8%)Rejected-Finance | L4 | Rejected-Finance High Rate Quoted | |
| 5 | L5₹3.2 L+₹33,437.25 (11.9%)Rejected-Finance | L5 | Rejected-Finance High Rate Quoted |
Tender Value
₹3.9 L
EMD Value
₹40,000
Closing Date
15 Feb 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E E CD-2 PWD Azamgarh
E E CD-2 PWD Azamgarh
General repair with renewal work of Garhan Khurd Yadav Basti Link Road
2025_CEUAZ_1001358_113
EE Tender Notice No 96/8A Date 13.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹40,000
Yes
30 Jan 2026
3 Feb 2025
15 Feb 2025
3 Feb 2025
15 Feb 2025
3 Feb 2025
3 Feb 2025 - 15 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 21-Feb-2025 06:47 PM Tender Title: General repair with renewal work of Garhan Khurd Yadav Basti Link Road Tender ID: 2025_CEUAZ_1001358_113
Tender Inviting Authority: E.E. Construction Divison-2, P.W.D., Azamgarh
Name of Work : General repair with renewal work of Garhan Khurd Yadav Basti Link Road
Contract No: EE Tender Notice No. 96 /8A DATE 13.01.2025
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 PRASHANT CONSTRUCTION (GSTN-NA) BID ID -4953702 318450.00 -11.50 281828.25 Two Lakh Eighty One Thousand Eight Hundred and Twenty Eight
2.00 Shri Ramsingar (GSTN-NA) BID ID -4948130 318450.00 -1.10 314947.05 Three Lakh Fourteen Thousand Nine Hundred and Fourty Seven
3.00 SHRI DINESH KUMAR (GSTN-NA) BID ID -4948005 318450.00 -1.00 315265.50 Three Lakh Fifteen Thousand Two Hundred and Sixty Five
4.00 M/s MANIRAM CONSTRUCTION (GSTN-NA) BID ID -4940777 318450.00 -10.01 286573.16 Two Lakh Eighty Six Thousand Five Hundred and Seventy Three
5.00 ravindra kumar singh contractor (GSTN-NA) BID ID -4961006 318450.00 -.50 316857.75 Three Lakh Sixteen Thousand Eight Hundred and Fifty Seven
6.00 Dinesh (GSTN-NA) BID ID -4932283 318450.00 -6.13 298929.02 Two Lakh Ninty Eight Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s PRASHANT CONSTRUCTION(281828.25)
BOQ Summary Details Tender Title: General repair with renewal work of Garhan Khurd Yadav Basti Link Road Tender ID: 2025_CEUAZ_1001358_113
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PRASHANT CONSTRUCTION (BID ID -4953702) 281828.25 L1
2 M/s MANIRAM CONSTRUCTION (BID ID -4940777) 286573.16 L2
3 Dinesh (BID ID -4932283) 298929.02 L3
4 Shri Ramsingar (BID ID -4948130) 314947.05 L4
5 SHRI DINESH KUMAR (BID ID -4948005) 315265.50 L5
6 ravindra kumar singh contractor (BID ID -4961006) 316857.75 L6
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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