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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC | L1 | Accepted-AOC Bond Accept | |
| 2 | L2₹23.6 L+₹22,060.16 (0.94%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.6 L+₹3.2 L (13.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹26.6 L+₹3.2 L (13.6%)Rejected-Finance NA | L4 | Rejected-Finance L4 |
Tender Value
₹27 L
EMD Value
₹2.7 L
Closing Date
18 Nov 2022, 12:00 pmClosed
Executive Engineer, Construction division .P.W.D.
Executive Engineer, Construction division .P.W.D. Azamgarh
Special Repair of Jairampur Link road
2022_CEUAZ_746572_3
1514/14A Date 25-10-2022
Open Tender
Civil Works
Fixed-rate
90 days
Executive Engineer, Construction division .P.W.D.
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.7 L
Yes
22 Feb 2023
9 Nov 2022
18 Nov 2022
9 Nov 2022
18 Nov 2022
9 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Bimal Kumar Srivastava Created Date/Time: 23-Dec-2022 03:05 PM Tender Title: Special Repair of Jairampur Link road Tender ID: 2022_CEUAZ_746572_3
Tender Inviting Authority: Executive Engineer Construction Division PWD Azamarh
Name of Work: Renewal work with Special Repair of Jairampur Link road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM BACHAN YADAV(GSTN-09ACOPY2843D1Z6) 2657850.00 -11.17 2360968.16 Twenty Three Lakh Sixty Thousand Nine Hundred and Sixty Eight
2.00 M/S SAGUN ENTERPRISES(GSTN-09AONPS7624HIZB) 2657850.00 -.05 2656521.08 Twenty Six Lakh Fifty Six Thousand Five Hundred and Twenty One
3.00 AMAR BAHADUR SINGH CONTRACTOR(GSTN-NA) 2657850.00 -.10 2655192.15 Twenty Six Lakh Fifty Five Thousand One Hundred and Ninty Two
4.00 Kunwar Mandhata Pratap singh(GSTN-NA) 2657850.00 -12.00 2338908.00 Twenty Three Lakh Thirty Eight Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: Kunwar Mandhata Pratap singh(2338908.00)
BOQ Summary Details Tender Title: Special Repair of Jairampur Link road Tender ID: 2022_CEUAZ_746572_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kunwar Mandhata Pratap singh 2338908.00 L1
2 RAM BACHAN YADAV 2360968.16 L2
3 AMAR BAHADUR SINGH CONTRACTOR 2655192.15 L3
4 M/S SAGUN ENTERPRISES 2656521.08 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
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