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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC GRAM ABHODA MOHIDDINPUR POST KOTILA DISTRICT AZAMGARH | L1 | Accepted-AOC Financial Bid Accepted at the rate of 1675775.84 | |
| 2 | L2₹16.9 L+₹9,546.91 (0.57%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.9 L+₹12,794.81 (0.76%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.9 L+₹12,859.11 (0.77%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
18 Nov 2022, 12:00 pmClosed
E.E., Provincial Division, P.W.D. Azamgarh
E.E., Provincial Division, P.W.D. Azamgarh
Special Repair of Chewata se Kapsa Link Road
2022_CEUAZ_746455_1
998/4A DATED 25/10/2022
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2 L
14 Feb 2023
9 Nov 2022
18 Nov 2022
9 Nov 2022
18 Nov 2022
9 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 23-Nov-2022 03:47 PM Tender Title: Special Repair of Chewata se Kapsa Link Road Tender ID: 2022_CEUAZ_746455_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Chewata se Kapsa Link Road. (As per BOQ)
Contract No: 998/ 4A dated 25.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAGENDRA PRATAP SINGH(GSTN-NA) 1948350.00 -13.33 1688570.65 Sixteen Lakh Eighty Eight Thousand Five Hundred and Seventy
2.00 M/S UPADHYAY CONSTRUCTION(GSTN-NA) 1948350.00 -13.99 1675775.84 Sixteen Lakh Seventy Five Thousand Seven Hundred and Seventy Five
3.00 SRI ARVIND SINGH(GSTN-NA) 1948350.00 -13.33 1688634.95 Sixteen Lakh Eighty Eight Thousand Six Hundred and Thirty Four
4.00 SANTOSH KUMAR SRIVASTAVA(GSTN-NA) 1948350.00 -13.50 1685322.75 Sixteen Lakh Eighty Five Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: M/S UPADHYAY CONSTRUCTION(1675775.84)
BOQ Summary Details Tender Title: Special Repair of Chewata se Kapsa Link Road Tender ID: 2022_CEUAZ_746455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UPADHYAY CONSTRUCTION 1675775.84 L1
2 SANTOSH KUMAR SRIVASTAVA 1685322.75 L2
3 M/S NAGENDRA PRATAP SINGH 1688570.65 L3
4 SRI ARVIND SINGH 1688634.95 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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