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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC | L1 | Accepted-AOC Bond Accept | |
| 2 | L2₹15.5 L+₹40,708.62 (2.69%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.9 L+₹74,175.80 (4.91%)Rejected-Finance VILL ROSHANPUR JAHANIGANJ AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.4 L+₹1.3 L (8.64%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.5 L+₹1.4 L (9.35%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹19.8 L
EMD Value
₹2.0 L
Closing Date
18 Jan 2024, 12:00 pmClosed
Executive Engineer, Construction division .P.W.D.
Executive Engineer, Construction division .P.W.D. Azamgarh
Special Repair of Kotila magarawa to Bisaham Link road
2024_CEUAZ_879399_20
No-2845/9A Date 26-12-2023
Open Tender
Civil Works
Fixed-rate
30 days
Executive Engineer, Construction division .P.W.D.
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.0 L
Yes
23 Feb 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Shankarshan Lal Created Date/Time: 23-Jan-2024 04:42 PM Tender Title: Special Repair of Kotila magarawa to Bisaham Link road Tender ID: 2024_CEUAZ_879399_20
Tender Inviting Authority: Executive Engineer C.D. PWD Azamarh
Name of Work: Renewal work with Special Repair of Kotila Mangarawa to Bisaham Link road
Contract No: 2845/9A Date 26-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ABIDA CONSTRUCTION(GSTN-NA) 1957145.00 -15.55 1652808.95 Sixteen Lakh Fifty Two Thousand Eight Hundred and Eight
2.00 Shri Baldhari Yadav(GSTN-NA) 1957145.00 -14.96 1664356.11 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifty Six
3.00 M/s Alok Construction and Suppliers(GSTN-NA) 1957145.00 -16.10 1642044.66 Sixteen Lakh Fourty Two Thousand Fourty Four
4.00 SAROJ CONSTRUCTION(GSTN-NA) 1957145.00 -20.69 1552211.70 Fifteen Lakh Fifty Two Thousand Two Hundred and Eleven
5.00 M/S RAM NAYAN YADAV(GSTN-NA) 1957145.00 -22.77 1511503.08 Fifteen Lakh Eleven Thousand Five Hundred and Three
6.00 BHIKHA SHAHAB CONSTRUCTION LLP(GSTN-NA) 1957145.00 -18.98 1585678.88 Fifteen Lakh Eighty Five Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S RAM NAYAN YADAV(1511503.08)
BOQ Summary Details Tender Title: Special Repair of Kotila magarawa to Bisaham Link road Tender ID: 2024_CEUAZ_879399_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM NAYAN YADAV 1511503.08 L1
2 SAROJ CONSTRUCTION 1552211.70 L2
3 BHIKHA SHAHAB CONSTRUCTION LLP 1585678.88 L3
4 M/s Alok Construction and Suppliers 1642044.66 L4
5 M/S ABIDA CONSTRUCTION 1652808.95 L5
6 Shri Baldhari Yadav 1664356.11 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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