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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC 26440 | JAUNPUR | UTTAR PRADESH | 212401 | L1 | Accepted-AOC Financial bid accepted Rs. 1988049.00 | |
| 2 | L2₹22.1 L+₹66,174.30 (3.09%)Rejected-Finance 26440 | JAUNPUR | UTTAR PRADESH | 212401 | L2 | Rejected-Finance High Rate Quoted |
Tender Value
₹24.8 L
EMD Value
₹2.5 L
Closing Date
21 Oct 2023, 12:30 pmClosed
EE CD-2 PWD Azamgarh
EE CD-2 PWD Azamgarh
Special repair work of Kurthuva link road
2023_CEUAZ_851087_33
EE T.Notice No.2500 /8A Date 07.10.2023
Open Tender
Civil Works
Fixed-rate
30 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.5 L
Yes
16 Nov 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
16 Oct 2023 - 21 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 27-Oct-2023 04:13 PM Tender Title: Special repair work of Kurthuva link road Tender ID: 2023_CEUAZ_851087_33
Tender Inviting Authority: EE, Construction Division-2, PWD Azamgarh
Name of Work: Special Repair Work of Kurthuwa Link Road
Contract No:- EE Tender Notice No. 2500 /8A 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 Sri Firatu Yadav(GSTN-09AHYPY8682M1ZM) 2450900.00 -12.69 2139880.79 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Eighty
2.00 SHRI SANJAY KUMAR YADAV(GSTN-NA) 2450900.00 -9.99 2206055.09 Twenty Two Lakh Six Thousand Fifty Five
Lowest Amount Quoted BY: Sri Firatu Yadav(2139880.79)
BOQ Summary Details Tender Title: Special repair work of Kurthuva link road Tender ID: 2023_CEUAZ_851087_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Firatu Yadav 2139880.79 L1
2 SHRI SANJAY KUMAR YADAV 2206055.09 L2
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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