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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the rate of 2146279.20 | |
| 2 | L2₹24.7 L+₹3,518.80 (0.14%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.2 L+₹47,465.79 (1.92%)Rejected-Finance AZAMGARH | FARRUKHABAD | UTTAR PRADESH | 209501 | L3 | Rejected-Finance L3 | |
| 4 | L4₹25.3 L+₹64,237.04 (2.60%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹25.5 L+₹82,590.47 (3.35%)Rejected-Finance NA | L5 | Rejected-Finance L5 |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
20 Dec 2024, 12:00 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Renewal of NH-233 km 216 to Lohra Gate to Upadhaya ka Pura Link Road (including 5 year maintenance cost)
2024_CEUAZ_975464_1
2064/4A DATED 08/11/2024
Open Tender
Civil Works
Fixed-rate
90 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3 L
4 Jan 2025
23 Nov 2024
20 Dec 2024
23 Nov 2024
20 Dec 2024
23 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Vishal Panday Created Date/Time: 24-Dec-2024 04:56 PM Tender Title: Renewal of NH-233 km 216 to Lohra Gate to Upadhaya ka Pura Link Road (including 5 year maintenance cost) Tender ID: 2024_CEUAZ_975464_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Renewal of NH-233 km 216 to Lohra Gate to Upadhaya ka Pura Link Road (including 5 year maintenance cost) (As per BOQ)
Contract No: 2064/ 4A dated 08.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIVEKA NAND KUMAR GUPTA (GSTN-09AMJPG2122Q2ZS) BID ID -4755666 3164386.00 -21.89 2471739.88 Twenty Four Lakh Seventy One Thousand Seven Hundred and Thirty Nine
2.00 M/S NEW HINDUSTAN CONTRACTOR AND SUPPLIER (GSTN-09ANLPR8898P1ZD) BID ID -4789475 3164386.00 -17.00 2626440.38 Twenty Six Lakh Twenty Six Thousand Four Hundred and Fourty
3.00 M/S SAGUN ENTERPRISES (GSTN-09AONPS7624HIZB) BID ID -4797773 3164386.00 -19.39 2550811.55 Twenty Five Lakh Fifty Thousand Eight Hundred and Eleven
4.00 Ms A S Construction (GSTN-09CFDPS0235P1Z0) BID ID -4799687 3164386.00 -20.50 2515686.87 Twenty Five Lakh Fifteen Thousand Six Hundred and Eighty Six
5.00 M/S J P CONSTRUCTION (GSTN-NA) BID ID -4789270 3164386.00 -6.00 2974522.84 Twenty Nine Lakh Seventy Four Thousand Five Hundred and Twenty Two
6.00 ISHWARCHANDRA YADAV (GSTN-NA) BID ID -4789652 3164386.00 -17.20 2620143.25 Twenty Six Lakh Twenty Thousand One Hundred and Fourty Three
7.00 SRI ARVIND SINGH (GSTN-NA) BID ID -4788900 3164386.00 -19.97 2532458.12 Twenty Five Lakh Thirty Two Thousand Four Hundred and Fifty Eight
8.00 M/s Uday Construction (GSTN-NA) BID ID -4788960 3164386.00 -18.29 2585683.09 Twenty Five Lakh Eighty Five Thousand Six Hundred and Eighty Three
9.00 Shri ARUN KUMAR SINGH (GSTN-NA) BID ID -4788107 3164386.00 -22.00 2468221.08 Twenty Four Lakh Sixty Eight Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: Shri ARUN KUMAR SINGH(2468221.08)
BOQ Summary Details Tender Title: Renewal of NH-233 km 216 to Lohra Gate to Upadhaya ka Pura Link Road (including 5 year maintenance cost) Tender ID: 2024_CEUAZ_975464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri ARUN KUMAR SINGH (BID ID -4788107) 2468221.08 L1
2 VIVEKA NAND KUMAR GUPTA (BID ID -4755666) 2471739.88 L2
3 Ms A S Construction (BID ID -4799687) 2515686.87 L3
4 SRI ARVIND SINGH (BID ID -4788900) 2532458.12 L4
5 M/S SAGUN ENTERPRISES (BID ID -4797773) 2550811.55 L5
6 M/s Uday Construction (BID ID -4788960) 2585683.09 L6
7 ISHWARCHANDRA YADAV (BID ID -4789652) 2620143.25 L7
8 M/S NEW HINDUSTAN CONTRACTOR AND SUPPLIER (BID ID -4789475) 2626440.38 L8
9 M/S J P CONSTRUCTION (BID ID -4789270) 2974522.84 L9
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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