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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the rate of 825917.47 | |
| 2 | L2₹8.5 L+₹26,817.22 (3.25%)Rejected-Finance 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.7 L+₹42,606.75 (5.16%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
27 Oct 2023, 12:00 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Atarkacha Link Road
2023_CEUAZ_853883_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
₹1 L
6 Dec 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 12:31 PM Tender Title: Special Repair of Atarkacha Link Road Tender ID: 2023_CEUAZ_853883_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Atarkacha 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 IMRAN AND SONS CONSTRUCTION(GSTN-NA) 999337.50 -17.35 825917.47 Eight Lakh Twenty Five Thousand Nine Hundred and Seventeen
2.00 DURGAWATI CONTRACTOR(GSTN-NA) 999337.50 -13.09 868524.22 Eight Lakh Sixty Eight Thousand Five Hundred and Twenty Four
3.00 MAA DURGA ENTERPRISES(GSTN-NA) 999337.50 -14.67 852734.69 Eight Lakh Fifty Two Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: M/S IMRAN AND SONS CONSTRUCTION(825917.47)
BOQ Summary Details Tender Title: Special Repair of Atarkacha Link Road Tender ID: 2023_CEUAZ_853883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S IMRAN AND SONS CONSTRUCTION 825917.47 L1
2 MAA DURGA ENTERPRISES 852734.69 L2
3 DURGAWATI CONTRACTOR 868524.22 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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