Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L1 | Accepted-AOC Bond Accept | |
| 2 | L2₹20.7 L+₹4.0 L (24.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.3 L+₹4.6 L (27.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.4 L+₹4.7 L (28.2%)Rejected-Finance GRAM ABHODA MOHIDDINPUR POST KOTILA DISTRICT AZAMGARH | L4 | Rejected-Finance L4 |
Tender Value
₹22.2 L
EMD Value
₹2.2 L
Closing Date
18 Jan 2024, 12:00 pmClosed
Executive Engineer, Construction division .P.W.D.
Executive Engineer, Construction division .P.W.D. Azamgarh
Special Repair of Para Link road
2024_CEUAZ_879399_50
No-2845/9A Date 26-12-2023
Open Tender
Civil Works
Fixed-rate
30 days
Executive Engineer, Construction division .P.W.D.
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.2 L
Yes
8 Feb 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Shankarshan Lal Created Date/Time: 24-Jan-2024 11:28 AM Tender Title: Special Repair of Para Link road Tender ID: 2024_CEUAZ_879399_50
Tender Inviting Authority: Executive Engineer C.D. PWD Azamarh
Name of Work: Renewal work with Special Repair of Para Link road
Contract No: 2845/14A Date 26-12-2023
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 Alok Construction and Suppliers(GSTN-NA) 2137425.00 -3.10 2071164.83 Twenty Lakh Seventy One Thousand One Hundred and Sixty Four
2.00 m/s sai construction(GSTN-NA) 2137425.00 -22.03 1666550.27 Sixteen Lakh Sixty Six Thousand Five Hundred and Fifty
3.00 M/S JAI YOGI BEER BABA CONSTRUCTION(GSTN-NA) 2137425.00 -.35 2129944.01 Twenty One Lakh Twenty Nine Thousand Nine Hundred and Fourty Four
4.00 M/S UPADHYAY CONSTRUCTION(GSTN-NA) 2137425.00 -.05 2136356.29 Twenty One Lakh Thirty Six Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: m/s sai construction(1666550.27)
BOQ Summary Details Tender Title: Special Repair of Para Link road Tender ID: 2024_CEUAZ_879399_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s sai construction 1666550.27 L1
2 M/s Alok Construction and Suppliers 2071164.83 L2
3 M/S JAI YOGI BEER BABA CONSTRUCTION 2129944.01 L3
4 M/S UPADHYAY CONSTRUCTION 2136356.29 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .