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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC NA | L1 | Accepted-AOC Bond Accept | |
| 2 | L2₹15.0 L+₹1.5 L (11.5%)Rejected-Finance GRAM ABHODA MOHIDDINPUR POST KOTILA DISTRICT AZAMGARH | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.6 L+₹2.2 L (16.1%)Rejected-Finance 0 ISLAMPUR BELDHA DEVIPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L3 | Rejected-Finance L3 |
Tender Value
₹15.8 L
EMD Value
₹1.6 L
Closing Date
6 Nov 2023, 12:00 pmClosed
Executive Engineer, Construction division .P.W.D.
Executive Engineer, Construction division .P.W.D. Azamgarh
Special Repair of Thata Sodhan Link road
2023_CEUAZ_857295_40
2359/14A Date 19-10-2023
Open Tender
Civil Works
Fixed-rate
Executive Engineer, Construction division .P.W.D.
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.6 L
Yes
27 Jan 2024
31 Oct 2023
6 Nov 2023
31 Oct 2023
6 Nov 2023
31 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Bimal Kumar Srivastava Created Date/Time: 13-Nov-2023 02:09 PM Tender Title: Special Repair of Thata Sodhan Link road Tender ID: 2023_CEUAZ_857295_40
Tender Inviting Authority: Executive Engineer Construction Division PWD Azamarh
Name of Work: Renewal work with Special Repair of Thata Sodhan Link road
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 SHIVA CONSTRUCTION(GSTN-09BGRPS0504H2Z5) 1542350.00 1.00 1557773.50 Fifteen Lakh Fifty Seven Thousand Seven Hundred and Seventy Three
2.00 M/S SAGUN ENTERPRISES(GSTN-09AONPS7624HIZB) 1542350.00 -12.99 1341998.74 Thirteen Lakh Fourty One Thousand Nine Hundred and Ninty Eight
3.00 M/S UPADHYAY CONSTRUCTION(GSTN-NA) 1542350.00 -2.99 1496233.74 Fourteen Lakh Ninty Six Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: M/S SAGUN ENTERPRISES(1341998.74)
BOQ Summary Details Tender Title: Special Repair of Thata Sodhan Link road Tender ID: 2023_CEUAZ_857295_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGUN ENTERPRISES 1341998.74 L1
2 M/S UPADHYAY CONSTRUCTION 1496233.74 L2
3 M/S SHIVA CONSTRUCTION 1557773.50 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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