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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₹2.4 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the rate of 238437.33 | |
| 2 | L2₹2.5 L+₹9,335.42 (3.92%)Rejected-Finance 133 131 | GORAKHPUR | UTTAR PRADESH | 273001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹29,980.17 (12.6%)Rejected-Finance 189 G T B NAGAR CHAKIA ALLAHABAD UTTAR PRADESH 211016 UDYAM UP 03 0037956 | PRAYAGRAJ | UTTAR PRADESH | 211016 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.8 L+₹36,862.67 (15.5%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹3 L
EMD Value
₹30,000
Closing Date
26 Mar 2025, 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., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Renewal of Murar Service Road to Mahavatgarh via CRF tak Link Road
2025_CEUAZ_1019537_2
358/4A DATED 18/03/2025
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹30,000
11 Jun 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 05:35 PM Tender Title: Renewal of Murar Service Road to Mahavatgarh via CRF tak Link Road Tender ID: 2025_CEUAZ_1019537_2
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Renewal of Murar Service Road to Mahavatgarh via CRF tak Link Road (As per BOQ)
Contract No: 358/ 4A dated 18.03.2025
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 IMRAN AND SONS CONSTRUCTION (GSTN-NA) BID ID -5077596 275300.00 0.00 275300.00 Two Lakh Seventy Five Thousand Three Hundred
2.00 m/s rajeswari construction (GSTN-NA) BID ID -5079724 275300.00 -13.39 238437.33 Two Lakh Thirty Eight Thousand Four Hundred and Thirty Seven
3.00 ADITI ENTERPRISES (GSTN-NA) BID ID -5080396 275300.00 -10.00 247772.75 Two Lakh Fourty Seven Thousand Seven Hundred and Seventy Two
4.00 MANOJ KUMAR SRIVASTAVA (GSTN-NA) BID ID -5077110 275300.00 -2.50 268417.50 Two Lakh Sixty Eight Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: m/s rajeswari construction(238437.33)
BOQ Summary Details Tender Title: Renewal of Murar Service Road to Mahavatgarh via CRF tak Link Road Tender ID: 2025_CEUAZ_1019537_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s rajeswari construction (BID ID -5079724) 238437.33 L1
2 ADITI ENTERPRISES (BID ID -5080396) 247772.75 L2
3 MANOJ KUMAR SRIVASTAVA (BID ID -5077110) 268417.50 L3
4 M/S IMRAN AND SONS CONSTRUCTION (BID ID -5077596) 275300.00 L4
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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