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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the rate of 388204.74 | |
| 2 | L2₹3.9 L+₹2,452.68 (0.63%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
2 Feb 2024, 12:00 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of B.F.A. to Gadanpur Link Road
2024_CEUAZ_885973_1
121/4A DATED 24/01/2024
Open Tender
Civil Works
Fixed-rate
30 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹50,000
8 Mar 2024
27 Jan 2024
2 Feb 2024
27 Jan 2024
2 Feb 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DEVENDRA kUMAR SINGH Created Date/Time: 07-Feb-2024 03:18 PM Tender Title: Special Repair of B.F.A. to Gadanpur Link Road Tender ID: 2024_CEUAZ_885973_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of B.F.A. to Gadanpur Link Road (As per BOQ)
Contract No: 121/ 4A dated 24.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI SANJAY KUMAR SRIVASTAVA(GSTN-NA)--4140153 454200.00 -13.99 390657.42 Three Lakh Ninty Thousand Six Hundred and Fifty Seven
2.00 DURGAWATI CONTRACTOR(GSTN-NA)--4126406 454200.00 -14.53 388204.74 Three Lakh Eighty Eight Thousand Two Hundred and Four
Lowest Amount Quoted BY: DURGAWATI CONTRACTOR(388204.74)
BOQ Summary Details Tender Title: Special Repair of B.F.A. to Gadanpur Link Road Tender ID: 2024_CEUAZ_885973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGAWATI CONTRACTOR 388204.74 L1
2 SRI SANJAY KUMAR SRIVASTAVA 390657.42 L2
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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