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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC GRAM KORRADHAPUR MAU AZAMGARH | L1 | Accepted-AOC Financial Bid Accepted at the rate of 782296.81 | |
| 2 | L2₹9.0 L+₹1.1 L (14.5%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.0 L+₹1.1 L (14.6%)Rejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L3 | Rejected-Finance L3 |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
7 Nov 2023, 12:00 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Gopalipatti Utri Purva Link Road
2023_CEUAZ_858580_1
1814/4A DATED 25/10/2023
Open Tender
Civil Works
Fixed-rate
30 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹90,000
23 Nov 2023
2 Nov 2023
7 Nov 2023
2 Nov 2023
7 Nov 2023
2 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: DEVENDRA kUMAR SINGH Created Date/Time: 10-Nov-2023 04:04 PM Tender Title: Special Repair of Gopalipatti Utri Purva Link Road Tender ID: 2023_CEUAZ_858580_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Gopalipatti Utari Purva Link Road (As per BOQ)
Contract No: 1814/ 4A dated 25.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri ARUN KUMAR SINGH(GSTN-NA) 896900.00 -.11 895913.41 Eight Lakh Ninty Five Thousand Nine Hundred and Thirteen
2.00 JYOTIRADITYA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 896900.00 -12.78 782296.81 Seven Lakh Eighty Two Thousand Two Hundred and Ninty Six
3.00 M/S SAI CONSTRUCTION(GSTN-NA) 896900.00 0.00 896900.00 Eight Lakh Ninty Six Thousand Nine Hundred
Lowest Amount Quoted BY: JYOTIRADITYA CONSTRUCTION AND SUPPLIERS(782296.81)
BOQ Summary Details Tender Title: Special Repair of Gopalipatti Utri Purva Link Road Tender ID: 2023_CEUAZ_858580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTIRADITYA CONSTRUCTION AND SUPPLIERS 782296.81 L1
2 Shri ARUN KUMAR SINGH 895913.41 L2
3 M/S SAI CONSTRUCTION 896900.00 L3
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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