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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC GRAM ABHODA MOHIDDINPUR POST KOTILA DISTRICT AZAMGARH | L1 | Accepted-AOC Bond Accept | |
| 2 | L2₹14.3 L+₹39,718.80 (2.85%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.7 L+₹75,903.30 (5.44%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.0 L+₹2.0 L (14.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹19.4 L
EMD Value
₹1.9 L
Closing Date
11 Apr 2023, 12:00 pmClosed
Executive Engineer, Construction division .P.W.D.
Executive Engineer, Construction division .P.W.D. Azamgarh
Baghara Abbal Link road
2023_CEUAZ_783986_71
No-340/14A Date 25-02-2023
Open Tender
Civil Works
Fixed-rate
90 days
Executive Engineer, Construction division .P.W.D.
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.9 L
Yes
1 May 2023
18 Mar 2023
11 Apr 2023
18 Mar 2023
11 Apr 2023
18 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Bimal Kumar Srivastava Created Date/Time: 19-Apr-2023 06:44 PM Tender Title: Baghara Abbal Link road Tender ID: 2023_CEUAZ_783986_71
Tender Inviting Authority: Executive Engineer Construction Division PWD Azamarh
Name of Work: Renewal work with General Repair of Baghara Abbal Link road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI MAA DURGA CONSTRUCTION(GSTN-09DWWPS2130A1ZE) 1683000.00 -12.59 1471110.30 Fourteen Lakh Seventy One Thousand One Hundred and Ten
2.00 M/S UPADHYAY CONSTRUCTION(GSTN-NA) 1683000.00 -17.10 1395207.00 Thirteen Lakh Ninty Five Thousand Two Hundred and Seven
3.00 M/S GAURAV KUMAR SINGH(GSTN-NA) 1683000.00 -14.74 1434925.80 Fourteen Lakh Thirty Four Thousand Nine Hundred and Twenty Five
4.00 M/S JAI YOGI BEER BABA CONSTRUCTION(GSTN-NA) 1683000.00 -5.21 1595315.70 Fifteen Lakh Ninty Five Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: M/S UPADHYAY CONSTRUCTION(1395207.00)
BOQ Summary Details Tender Title: Baghara Abbal Link road Tender ID: 2023_CEUAZ_783986_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UPADHYAY CONSTRUCTION 1395207.00 L1
2 M/S GAURAV KUMAR SINGH 1434925.80 L2
3 M/S JAI MAA DURGA CONSTRUCTION 1471110.30 L3
4 M/S JAI YOGI BEER BABA CONSTRUCTION 1595315.70 L4
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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