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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L1 | Accepted-AOC Bond Accept | |
| 2 | L2₹16.3 L+₹77,350.95 (4.97%)Rejected-Finance JAGANNATHPURAM SULTANPUR UTTAR PRADESH | HATHRAS | UTTAR PRADESH | 202139 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.5 L+₹96,449.95 (6.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹20.1 L
EMD Value
₹2.0 L
Closing Date
6 Nov 2023, 12:00 pmClosed
Executive Engineer, Construction division .P.W.D.
Executive Engineer, Construction division .P.W.D. Azamgarh
Special Repair of Domanpur Link road
2023_CEUAZ_857295_15
2359/14A Date 19-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
Executive Engineer, Construction division .P.W.D.
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.0 L
Yes
4 Jan 2024
30 Oct 2023
6 Nov 2023
30 Oct 2023
6 Nov 2023
30 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Bimal Kumar Srivastava Created Date/Time: 10-Nov-2023 07:43 PM Tender Title: Special Repair of Domanpur Link road Tender ID: 2023_CEUAZ_857295_15
Tender Inviting Authority: Executive Engineer Construction Division PWD Azamarh
Name of Work: Renewal work with Special Repair of Domanpur Link road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAM BILAS SINGH CONTRACTOR(GSTN-NA) 1909900.00 -13.51 1651872.51 Sixteen Lakh Fifty One Thousand Eight Hundred and Seventy Two
2.00 m/s sai construction(GSTN-NA) 1909900.00 -18.56 1555422.56 Fifteen Lakh Fifty Five Thousand Four Hundred and Twenty Two
3.00 M/S URMILA CONSTRUCTION(GSTN-NA) 1909900.00 -14.51 1632773.51 Sixteen Lakh Thirty Two Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: m/s sai construction(1555422.56)
BOQ Summary Details Tender Title: Special Repair of Domanpur Link road Tender ID: 2023_CEUAZ_857295_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s sai construction 1555422.56 L1
2 M/S URMILA CONSTRUCTION 1632773.51 L2
3 M/S RAM BILAS SINGH CONTRACTOR 1651872.51 L3
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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