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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC SAGARI CHHICHHORI AZAMGARH U P | AZAMGARH | UTTAR PRADESH | 223221 | L1 | Accepted-AOC Financial Bid Accepted at the rate of 891965.67 | |
| 2 | L2₹8.9 L+₹110 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.0 L+₹7,259.81 (0.81%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.2 L+₹23,210.47 (2.60%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.3 L+₹33,219.10 (3.72%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
18 Jan 2024, 12:00 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Durji Dharaura Link Road
2024_CEUAZ_878785_1
2247/4A DATED 22/12/2023
Open Tender
Civil Works
Fixed-rate
30 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.1 L
2 Apr 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DEVENDRA kUMAR SINGH Created Date/Time: 24-Jan-2024 04:30 PM Tender Title: Special Repair of Durji Dharaura Link Road Tender ID: 2024_CEUAZ_878785_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Durji Dharaura Link Road (As per BOQ)
Contract No: 2247/ 4A dated 22.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Santosh Kumar Singh(GSTN-09AILPS8910J1ZL) 1099970.00 -12.89 958183.87 Nine Lakh Fifty Eight Thousand One Hundred and Eighty Three
2.00 Shri Rajesh Kumar Rai(GSTN-NA) 1099970.00 -18.25 899225.48 Eight Lakh Ninty Nine Thousand Two Hundred and Twenty Five
3.00 ISHWARCHANDRA YADAV(GSTN-NA) 1099970.00 -16.80 915176.14 Nine Lakh Fifteen Thousand One Hundred and Seventy Six
4.00 M/S ABUL FAIZ(GSTN-NA) 1099970.00 -18.91 891965.67 Eight Lakh Ninty One Thousand Nine Hundred and Sixty Five
5.00 MANOJ KUMAR SRIVASTAVA(GSTN-NA) 1099970.00 -14.89 936184.47 Nine Lakh Thirty Six Thousand One Hundred and Eighty Four
6.00 M/S Ramesh Yadav Thikedar(GSTN-NA) 1099970.00 -18.90 892075.67 Eight Lakh Ninty Two Thousand Seventy Five
7.00 SRI ARVIND SINGH(GSTN-NA) 1099970.00 -15.89 925184.77 Nine Lakh Twenty Five Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: M/S ABUL FAIZ(891965.67)
BOQ Summary Details Tender Title: Special Repair of Durji Dharaura Link Road Tender ID: 2024_CEUAZ_878785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABUL FAIZ 891965.67 L1
2 M/S Ramesh Yadav Thikedar 892075.67 L2
3 Shri Rajesh Kumar Rai 899225.48 L3
4 ISHWARCHANDRA YADAV 915176.14 L4
5 SRI ARVIND SINGH 925184.77 L5
6 MANOJ KUMAR SRIVASTAVA 936184.47 L6
7 Santosh Kumar Singh 958183.87 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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