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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the rate of 2307856.22 | |
| 2 | L2₹23.3 L+₹21,652.47 (0.94%)Rejected-Finance GRAM AND POST MUSEPUR JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.7 L+₹1.7 L (7.17%)Rejected-Finance JAGANNATHPURAM SULTANPUR UTTAR PRADESH | HATHRAS | UTTAR PRADESH | 202139 | L3 | Rejected-Finance L3 |
Tender Value
₹27.5 L
EMD Value
₹2.8 L
Closing Date
27 Oct 2023, 12:00 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Koilsa Bharauli to Chunkuni Link Road
2023_CEUAZ_853543_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
₹2.8 L
22 Nov 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 12:14 PM Tender Title: Special Repair of Koilsa Bharauli to Chunkuni Link Road Tender ID: 2023_CEUAZ_853543_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Koilsa Bharauli to Chunkuni 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 Rajesh Singh Contractor(GSTN-09AVFPS4567C1ZB) 2747775.00 -16.01 2307856.22 Twenty Three Lakh Seven Thousand Eight Hundred and Fifty Six
2.00 M/S URMILA CONSTRUCTION(GSTN-NA) 2747775.00 -9.99 2473272.28 Twenty Four Lakh Seventy Three Thousand Two Hundred and Seventy Two
3.00 M/s Uday Construction(GSTN-NA) 2747775.00 -15.22 2329508.69 Twenty Three Lakh Twenty Nine Thousand Five Hundred and Eight
Lowest Amount Quoted BY: M/s Rajesh Singh Contractor(2307856.22)
BOQ Summary Details Tender Title: Special Repair of Koilsa Bharauli to Chunkuni Link Road Tender ID: 2023_CEUAZ_853543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajesh Singh Contractor 2307856.22 L1
2 M/s Uday Construction 2329508.69 L2
3 M/S URMILA CONSTRUCTION 2473272.28 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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