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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC Awarded Amount Rs. 367741.00 | |
| 2 | L2₹3.7 L+₹2,759.68 (0.75%)Rejected-Finance | L2 | Rejected-Finance High Rate Quoted | |
| 3 | L3₹3.9 L+₹21,995.17 (5.98%)Rejected-Finance 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | L3 | Rejected-Finance High Rate Quoted | |
| 4 | L4₹3.9 L+₹27,112.45 (7.37%)Rejected-Finance | L4 | Rejected-Finance High Rate Quoted | |
| 5 | L5₹4.0 L+₹33,874.57 (9.21%)Rejected-Finance | L5 | Rejected-Finance High Rate Quoted |
Tender Value
₹5.5 L
EMD Value
₹55,000
Closing Date
28 Feb 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E E CD 2 PWD Azamgarh
E E CD 2 PWD Azamgarh
General repair with renewal work of Salarpur Anusuchit Basti link road
2025_CEUAZ_1009363_2
EE Tender Notice No 511/8A Date 19.02.2025
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹55,000
Yes
27 May 2025
22 Feb 2025
28 Feb 2025
22 Feb 2025
28 Feb 2025
22 Feb 2025
22 Feb 2025 - 28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 07-Mar-2025 08:28 AM Tender Title: General repair with renewal work of Salarpur Anusuchit Basti link road Tender ID: 2025_CEUAZ_1009363_2
Tender Inviting Authority: E.E. Construction Divison-2, P.W.D., Azamgarh
Name of Work : General repair with renewal work of Salarpur Anusuchit Basti link road
Contract No: EE Tender Notice No. 96 /8A DATE 13.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMITRA PANDEY (GSTN-NA) BID ID -5000470 456900.00 -7.00 424917.46 Four Lakh Twenty Four Thousand Nine Hundred and Seventeen
2.00 priyanka chauhan (GSTN-NA) BID ID -5006638 456900.00 -18.91 370500.21 Three Lakh Seventy Thousand Five Hundred
3.00 Amar Bahadur Singh (GSTN-NA) BID ID -5006459 456900.00 -13.58 394852.98 Three Lakh Ninty Four Thousand Eight Hundred and Fifty Two
4.00 S.N. GROUP TRADERS (GSTN-NA) BID ID -5002755 456900.00 -12.10 401615.10 Four Lakh One Thousand Six Hundred and Fifteen
5.00 M/s PRASHANT CONSTRUCTION (GSTN-NA) BID ID -5006343 456900.00 -14.70 389735.70 Three Lakh Eighty Nine Thousand Seven Hundred and Thirty Five
6.00 RUDRA ASSOCIATE (GSTN-NA) BID ID -5006805 456900.00 -19.51 367740.53 Three Lakh Sixty Seven Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: RUDRA ASSOCIATE(367740.53)
BOQ Summary Details Tender Title: General repair with renewal work of Salarpur Anusuchit Basti link road Tender ID: 2025_CEUAZ_1009363_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA ASSOCIATE (BID ID -5006805) 367740.53 L1
2 priyanka chauhan (BID ID -5006638) 370500.21 L2
3 M/s PRASHANT CONSTRUCTION (BID ID -5006343) 389735.70 L3
4 Amar Bahadur Singh (BID ID -5006459) 394852.98 L4
5 S.N. GROUP TRADERS (BID ID -5002755) 401615.10 L5
6 SUMITRA PANDEY (BID ID -5000470) 424917.46 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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