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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the rate of 869227.31 | |
| 2 | L2₹8.7 L+₹5,103.72 (0.59%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.8 L+₹13,397.27 (1.54%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
2 Feb 2024, 12:00 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Haspur Link Road
2024_CEUAZ_885967_1
121/4A DATED 24/01/2024
Open Tender
Civil Works
Fixed-rate
30 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.1 L
11 Mar 2024
27 Jan 2024
2 Feb 2024
27 Jan 2024
2 Feb 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DEVENDRA kUMAR SINGH Created Date/Time: 07-Feb-2024 03:14 PM Tender Title: Special Repair of Haspur Link Road Tender ID: 2024_CEUAZ_885967_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Haspur Link Road (As per BOQ)
Contract No: 121/ 4A dated 24.01.2024
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 Shree Constraction (GSTN-09BRVPS9624P2ZA) BID ID -4141800 1063275.00 -17.77 874331.03 Eight Lakh Seventy Four Thousand Three Hundred and Thirty One
2.00 Shri Rajesh Kumar Rai(GSTN-NA)--4138267 1063275.00 -18.25 869227.31 Eight Lakh Sixty Nine Thousand Two Hundred and Twenty Seven
3.00 DURGAWATI CONTRACTOR(GSTN-NA)--4126380 1063275.00 -16.99 882624.58 Eight Lakh Eighty Two Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: Shri Rajesh Kumar Rai(869227.31)
BOQ Summary Details Tender Title: Special Repair of Haspur Link Road Tender ID: 2024_CEUAZ_885967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Rajesh Kumar Rai 869227.31 L1
2 M/S Shree Constraction 874331.03 L2
3 DURGAWATI CONTRACTOR 882624.58 L3
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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