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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₹1.2 LAccepted-AOC | L1 | Accepted-AOC Awarded Amount Rs. 117899.00 | |
| 2 | L2₹1.2 L+₹5,072.33 (4.30%)Rejected-Finance | L2 | Rejected-Finance High Rate quoted | |
| 3 | L3₹1.2 L+₹6,300.53 (5.34%)Rejected-Finance | L3 | Rejected-Finance High Rate quoted | |
| 4 | L4₹1.2 L+₹6,301.91 (5.35%)Rejected-Finance GRAM KHARPUR JAGJEEVAN POST SANI KI SARAY DISTRICT AZAMGARH UTTAR PRADESH | AZAMGARH | UTTAR PRADESH | L4 | Rejected-Finance High Rate quoted | |
| 5 | L5₹1.2 L+₹6,314.33 (5.36%)Rejected-Finance AZAMGARH UTTAR PRADESH 276131 INDIA UDYAM UP 07 0006560 | AZAMGARH | UTTAR PRADESH | 276131 | L5 | Rejected-Finance High Rate quoted |
Tender Value
₹1.7 L
EMD Value
₹17,000
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 Karanpur link road
2025_CEUAZ_1009363_1
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
₹17,000
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 08:21 AM Tender Title: General repair with renewal work of Karanpur link road Tender ID: 2025_CEUAZ_1009363_1
Tender Inviting Authority: E.E. Construction Divison-2, P.W.D., Azamgarh
Name of Work : General repair with renewal work of Karanpur link road
Contract No: EE Tender Notice No. 511 /8A DATE 19.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALAWATI DEVI (GSTN-09GTKPK9122G1ZB) BID ID -4999407 138000.00 -10.00 124201.38 One Lakh Twenty Four Thousand Two Hundred and One
2.00 Amar Bahadur Singh (GSTN-NA) BID ID -5006473 138000.00 -10.89 122971.80 One Lakh Twenty Two Thousand Nine Hundred and Seventy One
3.00 RUDRA ASSOCIATE (GSTN-NA) BID ID -5006791 138000.00 -14.57 117899.47 One Lakh Seventeen Thousand Eight Hundred and Ninty Nine
4.00 BHIKHA SHAHAB CONSTRUCTION LLP (GSTN-NA) BID ID -5005903 138000.00 -9.99 124213.80 One Lakh Twenty Four Thousand Two Hundred and Thirteen
5.00 LALJI CONSTRUCTION (GSTN-NA) BID ID -5006797 138000.00 -10.00 124200.00 One Lakh Twenty Four Thousand Two Hundred
Lowest Amount Quoted BY: RUDRA ASSOCIATE(117899.47)
BOQ Summary Details Tender Title: General repair with renewal work of Karanpur link road Tender ID: 2025_CEUAZ_1009363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA ASSOCIATE (BID ID -5006791) 117899.47 L1
2 Amar Bahadur Singh (BID ID -5006473) 122971.80 L2
3 LALJI CONSTRUCTION (BID ID -5006797) 124200.00 L3
4 KALAWATI DEVI (BID ID -4999407) 124201.38 L4
5 BHIKHA SHAHAB CONSTRUCTION LLP (BID ID -5005903) 124213.80 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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