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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC VILLAGE AND POST AJAMPUR DISTRICT AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L1 | Accepted-AOC Financial Bid Accepted at the rate of 2414700.00 | |
| 2 | L2₹24.4 L+₹24,900 (1.03%)Rejected-Finance SAGARI CHHICHHORI AZAMGARH U P | AZAMGARH | UTTAR PRADESH | 223221 | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.6 L+₹45,600 (1.89%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.7 L+₹51,969 (2.15%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.8 L+₹65,301 (2.70%)Rejected-Finance MOHALLA SAFEDDINPUR POST SADAR DISTRICT AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
18 Jan 2024, 12:00 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Maltari Kalika Link Road
2024_CEUAZ_879082_1
2247/4A DATED 22/12/2023
Open Tender
Civil Works
Fixed-rate
30 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3 L
1 Mar 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DEVENDRA kUMAR SINGH Created Date/Time: 03-Feb-2024 01:08 PM Tender Title: Special Repair of Maltari Kalika Link Road Tender ID: 2024_CEUAZ_879082_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Maltari Kalika Link Road (As per BOQ)
Contract No: 2247/ 4A dated 22.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Rajesh Kumar Rai(GSTN-NA)--4100616 3000000.00 -17.99 2460300.00 Twenty Four Lakh Sixty Thousand Three Hundred
2.00 GORAKHNATH CONSTRUCTON(GSTN-NA)--4096304 3000000.00 -17.33 2480001.00 Twenty Four Lakh Eighty Thousand One
3.00 ISHWARCHANDRA YADAV(GSTN-NA)--4101538 3000000.00 -17.78 2466669.00 Twenty Four Lakh Sixty Six Thousand Six Hundred and Sixty Nine
4.00 M/S ABUL FAIZ(GSTN-NA)--4101673 3000000.00 -18.68 2439600.00 Twenty Four Lakh Thirty Nine Thousand Six Hundred
5.00 Ashwini Kumar Dubey(GSTN-NA)--4095790 3000000.00 -19.51 2414700.00 Twenty Four Lakh Fourteen Thousand Seven Hundred
6.00 M/S URMILA CONSTRUCTION(GSTN-NA)--4101108 3000000.00 -16.89 2493330.00 Twenty Four Lakh Ninty Three Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: Ashwini Kumar Dubey(2414700.00)
BOQ Summary Details Tender Title: Special Repair of Maltari Kalika Link Road Tender ID: 2024_CEUAZ_879082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashwini Kumar Dubey 2414700.00 L1
2 M/S ABUL FAIZ 2439600.00 L2
3 Shri Rajesh Kumar Rai 2460300.00 L3
4 ISHWARCHANDRA YADAV 2466669.00 L4
5 GORAKHNATH CONSTRUCTON 2480001.00 L5
6 M/S URMILA CONSTRUCTION 2493330.00 L6
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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