Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC SAGARI CHHICHHORI AZAMGARH U P | AZAMGARH | UTTAR PRADESH | 223221 | L1 | Accepted-AOC Financial Bid Accepted at the rate of 1680688.08 | |
| 2 | L2₹17.0 L+₹19,632.32 (1.17%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.0 L+₹24,085.01 (1.43%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.6 L+₹82,374.77 (4.90%)Rejected-Finance UTTAR PRADESH UP | L4 | Rejected-Finance L4 |
Tender Value
₹21 L
EMD Value
₹2.1 L
Closing Date
27 Oct 2023, 12:00 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Garval Link Road
2023_CEUAZ_853688_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
₹2.1 L
6 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 12:54 PM Tender Title: Special Repair of Garval Link Road Tender ID: 2023_CEUAZ_853688_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Garval 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 NIRMALA RAI CONTRACTOR(GSTN-NA) 2023950.00 -12.89 1763062.85 Seventeen Lakh Sixty Three Thousand Sixty Two
2.00 MANOJ KUMAR SRIVASTAVA(GSTN-NA) 2023950.00 -15.99 1700320.40 Seventeen Lakh Three Hundred and Twenty
3.00 M/s Alok Construction and Suppliers(GSTN-NA) 2023950.00 -15.77 1704773.09 Seventeen Lakh Four Thousand Seven Hundred and Seventy Three
4.00 M/S ABUL FAIZ(GSTN-NA) 2023950.00 -16.96 1680688.08 Sixteen Lakh Eighty Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S ABUL FAIZ(1680688.08)
BOQ Summary Details Tender Title: Special Repair of Garval Link Road Tender ID: 2023_CEUAZ_853688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABUL FAIZ 1680688.08 L1
2 MANOJ KUMAR SRIVASTAVA 1700320.40 L2
3 M/s Alok Construction and Suppliers 1704773.09 L3
4 M/S NIRMALA RAI CONTRACTOR 1763062.85 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 .