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Tender ID
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₹2.9 LAccepted-AOC 10 RASULPUR LAMAHI VARANASI UTTAR PRADESH 221007 | VARANASI | UTTAR PRADESH | 221007 | L1 | Accepted-AOC Awarded Amount Rs. 290916.00 | |
| 2 | L2₹3.6 L+₹26,175.57 (7.82%)Rejected-Finance AZAMGARH | AZAMGARH | UTTAR PRADESH | L2 | Rejected-Finance High Rate Quoted | |
| 3 | L3₹3.7 L+₹33,367.58 (9.97%)Rejected-Finance 26440 | JAUNPUR | UTTAR PRADESH | 212401 | L3 | Rejected-Finance High Rate Quoted |
Tender Value
₹4.4 L
EMD Value
₹44,000
Closing Date
20 Dec 2024, 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 Martinganj-Phulpur to Gaura Gahani Road.
2024_CEUAZ_974066_10
EE Tender Notice No 2860/8A Date 09.11.2024
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹44,000
12 Apr 2025
23 Nov 2024
20 Dec 2024
23 Nov 2024
20 Dec 2024
23 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 25-Dec-2024 02:43 PM Tender Title: General Repair with Renewal Work of Martinganj-Phulpur to Gaura Gahani Road. Tender ID: 2024_CEUAZ_974066_10
Tender Inviting Authority: EE, Construction Division-2, PWD Azamgarh
Name of Work: General Repair with Renewal Work of Martinganj-Phulpur to Gaura Gahani Road.
Contract No:- EE Tender Notice No. 2860/8A Dated 09/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMT SHAFEEKA BANO (GSTN-09CXLPB1519D1ZS) BID ID -4800131 418140.00 -13.73 360729.38 Three Lakh Sixty Thousand Seven Hundred and Twenty Nine
2.00 M/S NIKHIL ENTERPRISES (GSTN-NA) BID ID -4800888 418140.00 -19.99 334553.81 Three Lakh Thirty Four Thousand Five Hundred and Fifty Three
3.00 SHRI SANJAY KUMAR YADAV (GSTN-NA) BID ID -4785598 418140.00 -12.01 367921.39 Three Lakh Sixty Seven Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: M/S NIKHIL ENTERPRISES(334553.81)
BOQ Summary Details Tender Title: General Repair with Renewal Work of Martinganj-Phulpur to Gaura Gahani Road. Tender ID: 2024_CEUAZ_974066_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIKHIL ENTERPRISES (BID ID -4800888) 334553.81 L1
2 SMT SHAFEEKA BANO (BID ID -4800131) 360729.38 L2
3 SHRI SANJAY KUMAR YADAV (BID ID -4785598) 367921.39 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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