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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC 127 278 W BLOCK KESHAV NAGAR KANPUR NAGAR | FATEHPUR | UTTAR PRADESH | 208001 | L1 | Accepted-AOC Financial bid accepted Rs. 1767611.00 | |
| 2 | L2₹20.1 L+₹22,801.78 (1.14%)Rejected-Finance | L2 | Rejected-Finance High Rate Quoted | |
| 3 | L3₹20.3 L+₹37,838.43 (1.90%)Rejected-Finance | L3 | Rejected-Finance High Rate Quoted | |
| 4 | L4₹21.5 L+₹1.6 L (7.93%)Rejected-Finance CONSTRUCTION DIVISION 2 P W D AZAMGARH UTTAR PRADESH UP | L4 | Rejected-Finance High Rate Quoted | |
| 5 | L5₹21.3 L+₹1.4 L (7.15%)Rejected-Finance GRAM ABHODA MOHIDDINPUR POST KOTILA DISTRICT AZAMGARH | L5 | Rejected-Finance High Rate Quoted |
Tender Value
₹24.2 L
EMD Value
₹2.4 L
Closing Date
18 Jan 2024, 12:30 pmClosed
EE CD-2 PWD Azamgarh
EE CD-2 PWD Azamgarh
Special repair of Gothawa link road
2024_CEUAZ_879188_20
EE Tender Notice No. 3268/8A Date 23-12-2023
Open Tender
Civil Works
Fixed-rate
15 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.4 L
18 Apr 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
11 Jan 2024 - 18 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 25-Jan-2024 07:25 PM Tender Title: Special repair of Gothawa link road Tender ID: 2024_CEUAZ_879188_20
Tender Inviting Authority: EE, Construction Division-2, PWD Azamgarh
Name of Work: Special Repair Work of Gothaw Link Road
Contract No:- EE Tender Notice No. 3268 /8A Dated 23-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Pravesh Kumar Yadav(GSTN-09CGNPP9404Q1ZC) 2505690.00 -16.10 2102273.91 Twenty One Lakh Two Thousand Two Hundred and Seventy Three
2.00 BABA AMARNATH BUILDERS(GSTN-NA) 2505690.00 -20.51 1991772.98 Ninteen Lakh Ninty One Thousand Seven Hundred and Seventy Two
3.00 M/S SURENDRA NATH RAI(GSTN-NA) 2505690.00 -5.99 2355599.17 Twenty Three Lakh Fifty Five Thousand Five Hundred and Ninty Nine
4.00 OM PRAKASH YADAV(GSTN-NA) 2505690.00 -14.21 2149631.45 Twenty One Lakh Fourty Nine Thousand Six Hundred and Thirty One
5.00 RINKU KUMAR(GSTN-NA) 2505690.00 -19.60 2014574.76 Twenty Lakh Fourteen Thousand Five Hundred and Seventy Four
6.00 M/S KAMALI ASSOCIATES(GSTN-NA) 2505690.00 -19.00 2029611.41 Twenty Lakh Twenty Nine Thousand Six Hundred and Eleven
7.00 M/S UPADHYAY CONSTRUCTION(GSTN-NA) 2505690.00 -14.83 2134096.17 Twenty One Lakh Thirty Four Thousand Ninty Six
Lowest Amount Quoted BY: BABA AMARNATH BUILDERS(1991772.98)
BOQ Summary Details Tender Title: Special repair of Gothawa link road Tender ID: 2024_CEUAZ_879188_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA AMARNATH BUILDERS 1991772.98 L1
2 RINKU KUMAR 2014574.76 L2
3 M/S KAMALI ASSOCIATES 2029611.41 L3
4 Sri Pravesh Kumar Yadav 2102273.91 L4
5 M/S UPADHYAY CONSTRUCTION 2134096.17 L5
6 OM PRAKASH YADAV 2149631.45 L6
7 M/S SURENDRA NATH RAI 2355599.17 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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