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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.2992674.31 | |
| 2 | L2₹30.1 L+₹13,405.49 (0.45%)Rejected-Finance | L2 | Rejected-Finance L2 Higher Rate Quoted | |
| 3 | L3₹30.1 L+₹16,249.08 (0.54%)Rejected-Finance NA | L3 | Rejected-Finance L3 Higher Rate Quoted | |
| 4 | L4₹31.3 L+₹1.4 L (4.52%)Rejected-Finance | L4 | Rejected-Finance L4 Higher Rate Quoted | |
| 5 | L5₹31.5 L+₹1.6 L (5.20%)Rejected-Finance | L5 | Rejected-Finance L5 Higher Rate Quoted |
Tender Value
₹41 L
EMD Value
₹4.0 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
Special repair work of Kaudiya Dingurpur link road
2024_CEUAZ_987705_1
2901/SE Tender/Azamgarh Circle /2024 DT.17.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,590
₹4.0 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
18 Mar 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 01:46 PM Tender Title: Special repair work of Kaudiya Dingurpur link road Tender ID: 2024_CEUAZ_987705_1
Tender Inviting Authority: SE, Azamgarh Circle, P.W.D., Azamgarh
Name of Work: Special Repair Work of Kauriya Dingurpur Link Road.
Contract No: 2901/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 SHITLA CONSTRUCTION (GSTN-09HJHPS3196G1ZJ) BID ID -4829405 4062270.00 -26.00 3006079.80 Thirty Lakh Six Thousand Seventy Nine
2.00 M/S SAGUN ENTERPRISES (GSTN-09AONPS7624HIZB) BID ID -4833440 4062270.00 -25.93 3008923.39 Thirty Lakh Eight Thousand Nine Hundred and Twenty Three
3.00 arvind kumar yadav (GSTN-09ABUPY2283J2ZM) BID ID -4843055 4062270.00 -22.17 3161664.74 Thirty One Lakh Sixty One Thousand Six Hundred and Sixty Four
4.00 M/S UPADHYAY CONSTRUCTION (GSTN-NA) BID ID -4826182 4062270.00 -21.69 3181163.64 Thirty One Lakh Eighty One Thousand One Hundred and Sixty Three
5.00 Raj Kumar Yadav (GSTN-NA) BID ID -4848948 4062270.00 -14.99 3453335.73 Thirty Four Lakh Fifty Three Thousand Three Hundred and Thirty Five
6.00 shri shakti infra (GSTN-NA) BID ID -4849800 4062270.00 -20.61 3225036.15 Thirty Two Lakh Twenty Five Thousand Thirty Six
7.00 A K ENTERPRIESES (GSTN-NA) BID ID -4848350 4062270.00 -22.20 3160446.06 Thirty One Lakh Sixty Thousand Four Hundred and Fourty Six
8.00 Shri Rajesh Kumar Rai (GSTN-NA) BID ID -4827323 4062270.00 -21.99 3168976.83 Thirty One Lakh Sixty Eight Thousand Nine Hundred and Seventy Six
9.00 Shri ARUN KUMAR SINGH (GSTN-NA) BID ID -4841935 4062270.00 -23.00 3127947.90 Thirty One Lakh Twenty Seven Thousand Nine Hundred and Fourty Seven
10.00 SRI ARVIND SINGH (GSTN-NA) BID ID -4833465 4062270.00 -26.33 2992674.31 Twenty Nine Lakh Ninty Two Thousand Six Hundred and Seventy Four
11.00 ISHWARCHANDRA YADAV (GSTN-NA) BID ID -4842661 4062270.00 -22.50 3148263.31 Thirty One Lakh Fourty Eight Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: SRI ARVIND SINGH(2992674.31)
BOQ Summary Details Tender Title: Special repair work of Kaudiya Dingurpur link road Tender ID: 2024_CEUAZ_987705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI ARVIND SINGH (BID ID -4833465) 2992674.31 L1
2 M/S SHITLA CONSTRUCTION (BID ID -4829405) 3006079.80 L2
3 M/S SAGUN ENTERPRISES (BID ID -4833440) 3008923.39 L3
4 Shri ARUN KUMAR SINGH (BID ID -4841935) 3127947.90 L4
5 ISHWARCHANDRA YADAV (BID ID -4842661) 3148263.31 L5
6 A K ENTERPRIESES (BID ID -4848350) 3160446.06 L6
7 arvind kumar yadav (BID ID -4843055) 3161664.74 L7
8 Shri Rajesh Kumar Rai (BID ID -4827323) 3168976.83 L8
9 M/S UPADHYAY CONSTRUCTION (BID ID -4826182) 3181163.64 L9
10 shri shakti infra (BID ID -4849800) 3225036.15 L10
11 Raj Kumar Yadav (BID ID -4848948) 3453335.73 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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