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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.3 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs. 7228017.28 | |
| 2 | L2₹75.6 L+₹3.3 L (4.61%)Rejected-Finance 2009 SECTOR 16A VASUNDHARA GHAZIABAD U P 201012 | GHAZIABAD | UTTAR PRADESH | 201012 | L2 | Rejected-Finance L2 Higher Rate Quoted | |
| 3 | L3₹80.4 L+₹8.1 L (11.2%)Rejected-Finance | L3 | Rejected-Finance L3 Higher Rate Quoted | |
| 4 | L4₹82.4 L+₹10.1 L (14.0%)Rejected-Finance | L4 | Rejected-Finance L4 Higher Rate Quoted | |
| 5 | L5₹86.4 L+₹14.2 L (19.6%)Rejected-Finance GRAM ABHODA MOHIDDINPUR POST KOTILA DISTRICT AZAMGARH | L5 | Rejected-Finance L5 Higher Rate Quoted |
Tender Value
₹94 L
EMD Value
₹6.7 L
Closing Date
21 Oct 2023, 12:30 pmClosed
S.E., Azamgarh Circle, P.W.D., Azamgarh
S.E., Azamgarh Circle, P.W.D., Azamgarh
Special repair work of Kaptanganj-Aura-Gaura Road
2023_CEUAZ_850180_4
2180/SE Tender/Azamgarh Circle /2023 DT.07.10.2023
Open Tender
Civil Works
Fixed-rate
30 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,590
₹6.7 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
18 Nov 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: LALJEE YADAV Created Date/Time: 07-Nov-2023 02:39 PM Tender Title: Special repair work of Kaptanganj-Aura-Gaura Road Tender ID: 2023_CEUAZ_850180_4
Tender Inviting Authority: S.E. Azamgarh Circle, P.W.D., Azamgarh
Name of Work : Special Repair work of Kaptanganj Aura Gaura Road
Contract No: 2180/SE Tender/Azamgarh Circle /2023 Dated. 07/10/2023
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 Alok Construction and Suppliers(GSTN-NA) 9333700.00 -13.90 8036418.37 Eighty Lakh Thirty Six Thousand Four Hundred and Eighteen
2.00 BUILTECH INDIA & CO(GSTN-NA) 9333700.00 -18.99 7561230.37 Seventy Five Lakh Sixty One Thousand Two Hundred and Thirty
3.00 M/s Ashok Kumar Singh Contractor(GSTN-NA) 9333700.00 -22.56 7228017.28 Seventy Two Lakh Twenty Eight Thousand Seventeen
4.00 KDBB(GSTN-NA) 9333700.00 -11.75 8236990.25 Eighty Two Lakh Thirty Six Thousand Nine Hundred and Ninty
5.00 M/S UPADHYAY CONSTRUCTION(GSTN-NA) 9333700.00 -7.39 8643939.57 Eighty Six Lakh Fourty Three Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s Ashok Kumar Singh Contractor(7228017.28)
BOQ Summary Details Tender Title: Special repair work of Kaptanganj-Aura-Gaura Road Tender ID: 2023_CEUAZ_850180_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashok Kumar Singh Contractor 7228017.28 L1
2 BUILTECH INDIA & CO 7561230.37 L2
3 M/s Alok Construction and Suppliers 8036418.37 L3
5 M/S UPADHYAY CONSTRUCTION 8643939.57 L5
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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