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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.11665502.66 |
| 2 | L2₹1.2 Cr+₹2.7 L (2.23%)Rejected-Finance AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹1.2 Cr+₹2.7 L (2.23%) | L2 | Rejected-Finance L2 Higher Rate Quoted |
| 3 | L3₹1.4 Cr+₹19.2 L (15.7%)Rejected-Finance | ₹1.4 Cr+₹19.2 L (15.7%) | L3 | Rejected-Finance L3 Higher Rate Quoted |
| 4 | L4₹1.4 Cr+₹19.4 L (15.9%)Rejected-Finance GRAM AND POST MUSEPUR JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹1.4 Cr+₹19.4 L (15.9%) | L4 | Rejected-Finance L4 Higher Rate Quoted |
| 5 | L5₹1.4 Cr+₹22.5 L (18.4%)Rejected-Finance | ₹1.4 Cr+₹22.5 L (18.4%) | L5 | Rejected-Finance L5 Higher Rate Quoted |
Tender Value
₹2.0 Cr
EMD Value
₹12.3 L
Closing Date
15 Feb 2025, 12:30 pmClosed
S.E., Azamgarh Circle, P.W.D., Azamgarh
S.E., Azamgarh Circle, P.W.D., Azamgarh
Deurpur Maharajganj Road.
2025_CEUAZ_998496_7
91/SE Tender/Azamgarh Circle /2025 DT.10.01.2025
Open Tender
Civil Works
Fixed-rate
180 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,590
₹12.3 L
18 Mar 2025
27 Jan 2025
15 Feb 2025
27 Jan 2025
15 Feb 2025
27 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Mahabir Singh Created Date/Time: 19-Feb-2025 06:28 PM Tender Title: Deurpur Maharajganj Road. Tender ID: 2025_CEUAZ_998496_7
Tender Inviting Authority: SE, Azamgarh Circle, P.W.D., Azamgarh
Name of Work: Renewal of Deaupur Mahrajganj Road (As per BOQ)
Contract No: 91/SE Tender/Azamgarh Circle /2025 Dated. 10/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV CONSTRUCTION (GSTN-09ABMFS8382GIZH) BID ID -4918319 17434480.00 -11.00 15516687.20 One Crore Fifty Five Lakh Sixteen Thousand Six Hundred and Eighty Seven
2.00 M/S NEW HINDUSTAN CONTRACTOR AND SUPPLIER (GSTN-09ANLPR8898P1ZD) BID ID -4954762 17434480.00 -30.00 12204153.43 One Crore Twenty Two Lakh Four Thousand One Hundred and Fifty Three
3.00 V I P ASSOCIATE (GSTN-09AALFV0501G1ZC) BID ID -4962750 17434480.00 -8.66 15924654.03 One Crore Fifty Nine Lakh Twenty Four Thousand Six Hundred and Fifty Four
4.00 VINDHYACHAL SINGH (GSTN-NA) BID ID -4962691 17434480.00 -19.00 14121928.80 One Crore Fourty One Lakh Twenty One Thousand Nine Hundred and Twenty Eight
5.00 M/S RAM KUMAR PRASAD (GSTN-NA) BID ID -4930507 17434480.00 -28.44 12476113.89 One Crore Twenty Four Lakh Seventy Six Thousand One Hundred and Thirteen
6.00 M/s Uday Construction (GSTN-NA) BID ID -4913027 17434480.00 -18.89 14141455.42 One Crore Fourty One Lakh Fourty One Thousand Four Hundred and Fifty Five
7.00 SANTOSH KUMAR SRIVASTAVA (GSTN-NA) BID ID -4939794 17434480.00 -17.10 14453183.92 One Crore Fourty Four Lakh Fifty Three Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: M/S NEW HINDUSTAN CONTRACTOR AND SUPPLIER(12204153.43)
BOQ Summary Details Tender Title: Deurpur Maharajganj Road. Tender ID: 2025_CEUAZ_998496_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW HINDUSTAN CONTRACTOR AND SUPPLIER (BID ID -4954762) 12204153.43 L1
2 M/S RAM KUMAR PRASAD (BID ID -4930507) 12476113.89 L2
3 VINDHYACHAL SINGH (BID ID -4962691) 14121928.80 L3
4 M/s Uday Construction (BID ID -4913027) 14141455.42 L4
5 SANTOSH KUMAR SRIVASTAVA (BID ID -4939794) 14453183.92 L5
6 SHIV CONSTRUCTION (BID ID -4918319) 15516687.20 L6
7 V I P ASSOCIATE (BID ID -4962750) 15924654.03 L7
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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