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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.6 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs. 3762993.53 | |
| 2 | L2₹38.4 L+₹80,133.08 (2.13%)Rejected-Finance | L2 | Rejected-Finance L2 Higher Rate Quoted | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Bid Non Responsive in Prahari Software |
Tender Value
₹48.6 L
EMD Value
₹4.4 L
Closing Date
10 Nov 2023, 12:30 pmClosed
S.E., Azamgarh Circle, P.W.D., Azamgarh
S.E., Azamgarh Circle, P.W.D., Azamgarh
Special repair work of Dam Mahula to Satna link road via Surana.
2023_CEUAZ_858855_2
2370/SE Tender/Azamgarh Circle /2023 DT.02.11.2023
Open Tender
Civil Works
Fixed-rate
30 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,590
₹4.4 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
23 Jan 2024
3 Nov 2023
10 Nov 2023
3 Nov 2023
10 Nov 2023
3 Nov 2023
3 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: LALJEE YADAV Created Date/Time: 16-Nov-2023 05:25 PM Tender Title: Special repair work of Dam Mahula to Satna link road via Surana. Tender ID: 2023_CEUAZ_858855_2
Tender Inviting Authority: SE, Azamgarh Circle, P.W.D., Azamgarh
Name of Work: Special repair work of Dam Mahula to Satna link road via Surana. (As per BOQ)
Contract No: 2370/SE Tender/Azamgarh Circle /2023 Dated. 02/11/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMYASH SINGH CONTRACTOR(GSTN-09ARQPR5252E1ZD) 4658900.00 -19.23 3762993.53 Thirty Seven Lakh Sixty Two Thousand Nine Hundred and Ninty Three
2.00 Shri Rajesh Kumar Rai(GSTN-NA) 4658900.00 -17.51 3843126.61 Thirty Eight Lakh Fourty Three Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: RAMYASH SINGH CONTRACTOR(3762993.53)
BOQ Summary Details Tender Title: Special repair work of Dam Mahula to Satna link road via Surana. Tender ID: 2023_CEUAZ_858855_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMYASH SINGH CONTRACTOR 3762993.53 L1
2 Shri Rajesh Kumar Rai 3843126.61 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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