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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC UTTAR PRADESH UP | L1 | Accepted-AOC Financial Bid Accepted at the rate of 918011.31 | |
| 2 | L2₹9.3 L+₹16,622.34 (1.81%)Rejected-Finance AZAMGARH | FARRUKHABAD | UTTAR PRADESH | 209501 | L2 | Rejected-Finance L2 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
21 Oct 2023, 12:00 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Kaptanganj Durvasa to Kushmahara Link Road
2023_CEUAZ_849986_1
1117/4A DATED 07/10/2023
Open Tender
Civil Works
Fixed-rate
30 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1 L
16 Jan 2024
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: DEVENDRA kUMAR SINGH Created Date/Time: 26-Oct-2023 11:13 AM Tender Title: Special Repair of Kaptanganj Durvasa to Kushmahara Link Road Tender ID: 2023_CEUAZ_849986_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Kaptanganj Durvasa to Kushmahara Link Road. (As per BOQ)
Contract No: 1117/ 4A dated 07.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms A S Construction(GSTN-09CFDPS0235P1Z0) 995350.00 -6.10 934633.65 Nine Lakh Thirty Four Thousand Six Hundred and Thirty Three
2.00 M/S NIRMALA RAI CONTRACTOR(GSTN-NA) 995350.00 -7.77 918011.31 Nine Lakh Eighteen Thousand Eleven
Lowest Amount Quoted BY: M/S NIRMALA RAI CONTRACTOR(918011.31)
BOQ Summary Details Tender Title: Special Repair of Kaptanganj Durvasa to Kushmahara Link Road Tender ID: 2023_CEUAZ_849986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIRMALA RAI CONTRACTOR 918011.31 L1
2 Ms A S Construction 934633.65 L2
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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