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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC 26440 | JAUNPUR | UTTAR PRADESH | 212401 | L1 | Accepted-AOC Financial bid accepted Rs. 444296.00 | |
| 2 | L2₹5.2 L+₹10,004.51 (1.96%)Rejected-Finance 26440 | JAUNPUR | UTTAR PRADESH | 212401 | L2 | Rejected-Finance High Rate Quoted | |
| 3 | L3₹5.6 L+₹51,443.29 (10.1%)Rejected-Finance | L3 | Rejected-Finance High Rate Quoted |
Tender Value
₹5.6 L
EMD Value
₹56,000
Closing Date
20 Dec 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E E CD-2 PWD Azamgarh
E E CD-2 PWD Azamgarh
General repair with renewal of Sasna link road
2024_CEUAZ_974066_31
EE Tender Notice No 2860/8A Date 09.11.2024
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹56,000
Yes
10 Mar 2025
23 Nov 2024
20 Dec 2024
23 Nov 2024
20 Dec 2024
23 Nov 2024
23 Nov 2024 - 30 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 25-Dec-2024 04:37 PM Tender Title: General repair with renewal of Sasna link road Tender ID: 2024_CEUAZ_974066_31
Tender Inviting Authority: EE, Construction Division-2, PWD Azamgarh
Name of Work: General Repair with Renewal Work of Sasana Link Road.
Contract No:- EE Tender Notice No. 2860/8A Dated 09-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Firatu Yadav (GSTN-09AHYPY8682M1ZM) BID ID -4797627 591982.62 -13.69 510940.20 Five Lakh Ten Thousand Nine Hundred and Fourty
2.00 M/s AMIT BUILDING MAITERIAL (GSTN-NA) BID ID -4787793 591982.62 -5.00 562383.49 Five Lakh Sixty Two Thousand Three Hundred and Eighty Three
3.00 SHRI SANJAY KUMAR YADAV (GSTN-NA) BID ID -4787279 591982.62 -12.00 520944.71 Five Lakh Twenty Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: Sri Firatu Yadav(510940.20)
BOQ Summary Details Tender Title: General repair with renewal of Sasna link road Tender ID: 2024_CEUAZ_974066_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Firatu Yadav (BID ID -4797627) 510940.20 L1
2 SHRI SANJAY KUMAR YADAV (BID ID -4787279) 520944.71 L2
3 M/s AMIT BUILDING MAITERIAL (BID ID -4787793) 562383.49 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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