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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.4 LAccepted-AOC NA | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.3136317.03 | |
| 2 | L2₹36.9 L+₹32,049.31 (0.88%)Rejected-Finance | L2 | Rejected-Finance L2 Higher Rate Quoted | |
| 3 | L3₹37.5 L+₹91,763.66 (2.51%)Rejected-Finance CONSTRUCTION DIVISION 2 P W D AZAMGARH UTTAR PRADESH UP | ETAH | UTTAR PRADESH | 207001 | L3 | Rejected-Finance L3 Higher Rate Quoted | |
| 4 | L4₹37.5 L+₹92,734.70 (2.54%)Rejected-Finance VILL ROSHANPUR JAHANIGANJ AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L4 | Rejected-Finance L4 Higher Rate Quoted | |
| 5 | L5₹39.3 L+₹2.8 L (7.55%)Rejected-Finance | L5 | Rejected-Finance L5 Higher Rate Quoted |
Tender Value
₹50 L
EMD Value
₹4.5 L
Closing Date
13 Jan 2025, 12:30 pmClosed
S.E., Azamgarh Circle, P.W.D., Azamgarh
S.E., Azamgarh Circle, P.W.D., Azamgarh
Special repair work of Saraimir Janjirpatti Avadiha road
2024_CEUAZ_988071_2
2900/SE Tender/Azamgarh Circle /2024 DT.17.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,590
₹4.5 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
10 Mar 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Mahabir Singh Created Date/Time: 17-Jan-2025 02:54 PM Tender Title: Special repair work of Saraimir Janjirpatti Avadiha road Tender ID: 2024_CEUAZ_988071_2
Tender Inviting Authority: SE, Azamgarh Circle, PWD Azamgarh
Name of Work: Special Repair Work of Saraimeer Manjeerpatti Avadiha Road
Contract No:- 2900/SE Tender/Azamgarh Circle /2024 Dated. 17/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALAWATI DEVI (GSTN-09GTKPK9122G1ZB) BID ID -4828122 4855220.00 -15.00 4126937.00 Fourty One Lakh Twenty Six Thousand Nine Hundred and Thirty Seven
2.00 arvind kumar yadav (GSTN-09ABUPY2283J2ZM) BID ID -4831374 4855220.00 -22.77 3749686.41 Thirty Seven Lakh Fourty Nine Thousand Six Hundred and Eighty Six
3.00 hanuman enterprises and developers (GSTN-09BUTPS9605M2ZF) BID ID -4847579 4855220.00 -18.97 3934184.77 Thirty Nine Lakh Thirty Four Thousand One Hundred and Eighty Four
4.00 M/S SAGUN ENTERPRISES (GSTN-09AONPS7624HIZB) BID ID -4850177 4855220.00 -24.66 3657922.75 Thirty Six Lakh Fifty Seven Thousand Nine Hundred and Twenty Two
5.00 ISHWARCHANDRA YADAV (GSTN-NA) BID ID -4842694 4855220.00 -24.00 3689972.06 Thirty Six Lakh Eighty Nine Thousand Nine Hundred and Seventy Two
6.00 BRIJESH KUMAR PANDEY (GSTN-NA) BID ID -4848643 4855220.00 -15.69 4093435.98 Fourty Lakh Ninty Three Thousand Four Hundred and Thirty Five
7.00 BHIKHA SHAHAB CONSTRUCTION LLP (GSTN-NA) BID ID -4832087 4855220.00 -22.75 3750657.45 Thirty Seven Lakh Fifty Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S SAGUN ENTERPRISES(3657922.75)
BOQ Summary Details Tender Title: Special repair work of Saraimir Janjirpatti Avadiha road Tender ID: 2024_CEUAZ_988071_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGUN ENTERPRISES (BID ID -4850177) 3657922.75 L1
2 ISHWARCHANDRA YADAV (BID ID -4842694) 3689972.06 L2
3 arvind kumar yadav (BID ID -4831374) 3749686.41 L3
4 BHIKHA SHAHAB CONSTRUCTION LLP (BID ID -4832087) 3750657.45 L4
5 hanuman enterprises and developers (BID ID -4847579) 3934184.77 L5
6 BRIJESH KUMAR PANDEY (BID ID -4848643) 4093435.98 L6
7 KALAWATI DEVI (BID ID -4828122) 4126937.00 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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