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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the rate of 1195880.00 | |
| 2 | L2₹12.0 L+₹4,604.60 (0.39%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.3 L+₹37,494.60 (3.14%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.4 L+₹42,921.45 (3.59%)Rejected-Finance VILLAGE AND POST AJAMPUR DISTRICT AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.4 L+₹44,730.40 (3.74%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹17 L
EMD Value
₹1.7 L
Closing Date
26 Mar 2025, 12:30 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Chandpatti Link Road
2025_CEUAZ_1019582_1
367/4A DATED 19/03/2025
Open Tender
Civil Works
Fixed-rate
30 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.7 L
25 Apr 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Vishal Panday Created Date/Time: 29-Mar-2025 05:26 PM Tender Title: Special Repair of Chandpatti Link Road Tender ID: 2025_CEUAZ_1019582_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Chandpatti Link Road (As per BOQ)
Contract No: 367/ 4A dated 19.03.2025
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 -5073679 1644500.00 -24.49 1241761.95 Tweleve Lakh Fourty One Thousand Seven Hundred and Sixty One
2.00 VIVEKA NAND KUMAR GUPTA (GSTN-09AMJPG2122Q2ZS) BID ID -5080516 1644500.00 -25.00 1233375.00 Tweleve Lakh Thirty Three Thousand Three Hundred and Seventy Five
3.00 shri shakti infra (GSTN-NA) BID ID -5080145 1644500.00 -23.61 1256233.55 Tweleve Lakh Fifty Six Thousand Two Hundred and Thirty Three
4.00 ARPAN SINGH (GSTN-NA) BID ID -5078541 1644500.00 -27.00 1200485.00 Tweleve Lakh Four Hundred and Eighty Five
5.00 SRI ARVIND SINGH (GSTN-NA) BID ID -5069769 1644500.00 -23.79 1253273.45 Tweleve Lakh Fifty Three Thousand Two Hundred and Seventy Three
6.00 GORAKHNATH CONSTRUCTON (GSTN-NA) BID ID -5073222 1644500.00 -22.78 1269932.24 Tweleve Lakh Sixty Nine Thousand Nine Hundred and Thirty Two
7.00 Shri Rajesh Kumar Rai (GSTN-NA) BID ID -5080618 1644500.00 -23.00 1266281.45 Tweleve Lakh Sixty Six Thousand Two Hundred and Eighty One
8.00 Shri ARUN KUMAR SINGH (GSTN-NA) BID ID -5080083 1644500.00 -24.56 1240610.80 Tweleve Lakh Fourty Thousand Six Hundred and Ten
9.00 Ashwini Kumar Dubey (GSTN-NA) BID ID -5079575 1644500.00 -24.67 1238801.85 Tweleve Lakh Thirty Eight Thousand Eight Hundred and One
10.00 BRIJESH KUMAR PANDEY (GSTN-NA) BID ID -5073448 1644500.00 -27.28 1195880.40 Eleven Lakh Ninty Five Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: BRIJESH KUMAR PANDEY(1195880.40)
BOQ Summary Details Tender Title: Special Repair of Chandpatti Link Road Tender ID: 2025_CEUAZ_1019582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJESH KUMAR PANDEY (BID ID -5073448) 1195880.40 L1
2 ARPAN SINGH (BID ID -5078541) 1200485.00 L2
3 VIVEKA NAND KUMAR GUPTA (BID ID -5080516) 1233375.00 L3
4 Ashwini Kumar Dubey (BID ID -5079575) 1238801.85 L4
5 Shri ARUN KUMAR SINGH (BID ID -5080083) 1240610.80 L5
6 M/S Shree Constraction (BID ID -5073679) 1241761.95 L6
7 SRI ARVIND SINGH (BID ID -5069769) 1253273.45 L7
8 shri shakti infra (BID ID -5080145) 1256233.55 L8
9 Shri Rajesh Kumar Rai (BID ID -5080618) 1266281.45 L9
10 GORAKHNATH CONSTRUCTON (BID ID -5073222) 1269932.24 L10
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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