Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.13052947.18 |
| 2 | L2₹1.3 Cr+₹2.1 L (1.61%)Rejected-Finance | ₹1.3 Cr+₹2.1 L (1.61%) | L2 | Rejected-Finance L2 Higher Rate Quoted |
| 3 | L3₹1.4 Cr+₹7.4 L (5.68%)Rejected-Finance GRAM ABHODA MOHIDDINPUR POST KOTILA DISTRICT AZAMGARH | ₹1.4 Cr+₹7.4 L (5.68%) | L3 | Rejected-Finance L3 Higher Rate Quoted |
| 4 | L4₹1.4 Cr+₹7.8 L (5.99%)Rejected-Finance | ₹1.4 Cr+₹7.8 L (5.99%) | L4 | Rejected-Finance L4 Higher Rate Quoted |
| 5 | L5₹1.4 Cr+₹10.4 L (7.93%)Rejected-Finance AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹1.4 Cr+₹10.4 L (7.93%) | L5 | Rejected-Finance L5 Higher Rate Quoted |
Tender Value
₹2.0 Cr
EMD Value
₹12.3 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
Renewal Work With General repair at Km 1, 8(442) of Kaptanganj Maharajganj Link Road (ODR).
2024_CEUAZ_987661_5
2899/SE Tender/Azamgarh Circle /2024 DT.17.12.2024
Open Tender
Civil Works
Fixed-rate
150 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,590
₹12.3 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
6 Feb 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 01:17 PM Tender Title: Renewal Work With General repair at Km 1, 8(442) of Kaptanganj Maharajganj Link Road (ODR). Tender ID: 2024_CEUAZ_987661_5
Tender Inviting Authority: SE, Azamgarh Circle, P.W.D., Azamgarh
Name of Work: Renewal Work With General repair at Km 1, 8(442) of Kaptanganj Maharajganj Link Road (ODR).
Contract No: 2899/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 M/s Uday Construction (GSTN-NA) BID ID -4835748 18392204.00 -12.39 16113777.77 One Crore Sixty One Lakh Thirteen Thousand Seven Hundred and Seventy Seven
2.00 M/S RAM KUMAR PRASAD (GSTN-NA) BID ID -4848117 18392204.00 -23.40 14088428.26 One Crore Fourty Lakh Eighty Eight Thousand Four Hundred and Twenty Eight
3.00 SANTOSH KUMAR SRIVASTAVA (GSTN-NA) BID ID -4834145 18392204.00 -29.03 13052947.18 One Crore Thirty Lakh Fifty Two Thousand Nine Hundred and Fourty Seven
4.00 m/s alok construction&suppler (GSTN-NA) BID ID -4831651 18392204.00 -24.78 13835038.87 One Crore Thirty Eight Lakh Thirty Five Thousand Thirty Eight
5.00 M/s Ashok Kumar Singh Contractor (GSTN-NA) BID ID -4845667 18392204.00 -27.89 13262618.30 One Crore Thirty Two Lakh Sixty Two Thousand Six Hundred and Eighteen
6.00 M/S UPADHYAY CONSTRUCTION (GSTN-NA) BID ID -4827961 18392204.00 -25.00 13794336.92 One Crore Thirty Seven Lakh Ninty Four Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: SANTOSH KUMAR SRIVASTAVA(13052947.18)
BOQ Summary Details Tender Title: Renewal Work With General repair at Km 1, 8(442) of Kaptanganj Maharajganj Link Road (ODR). Tender ID: 2024_CEUAZ_987661_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR SRIVASTAVA (BID ID -4834145) 13052947.18 L1
2 M/s Ashok Kumar Singh Contractor (BID ID -4845667) 13262618.30 L2
3 M/S UPADHYAY CONSTRUCTION (BID ID -4827961) 13794336.92 L3
4 m/s alok construction&suppler (BID ID -4831651) 13835038.87 L4
5 M/S RAM KUMAR PRASAD (BID ID -4848117) 14088428.26 L5
6 M/s Uday Construction (BID ID -4835748) 16113777.77 L6
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .