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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₹2.7 LAccepted-AOC | L1 | Accepted-AOC Awarded Amount Rs. 273448.00 | |
| 2 | L2₹3.2 L+₹2,938.28 (0.93%)Rejected-Finance | L2 | Rejected-Finance High Rate Quoted | |
| 3 | L3₹3.2 L+₹3,891.51 (1.24%)Rejected-Finance AZAMGARH | UTTAR PRADESH | 223221 | L3 | Rejected-Finance High Rate Quoted | |
| 4 | L4₹3.4 L+₹20,833.71 (6.63%)Rejected-Finance | L4 | Rejected-Finance High Rate Quoted | |
| 5 | L5₹3.6 L+₹47,602.17 (15.1%)Rejected-Finance GRAM KHARPUR JAGJEEVAN POST SANI KI SARAY DISTRICT AZAMGARH UTTAR PRADESH | AZAMGARH | UTTAR PRADESH | L5 | Rejected-Finance High Rate Quoted |
Tender Value
₹4.2 L
EMD Value
₹42,000
Closing Date
13 Jan 2025, 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 of Rani ki Sarai Nevarhi Nathupur road to Nevarhi Small Anusuchit Basti (Kotiya) link road.
2024_CEUAZ_987942_7
EE Tender Notice No 3323/8A Date 26.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹42,000
Yes
18 Mar 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
30 Dec 2024 - 13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 17-Jan-2025 02:07 PM Tender Title: General repair with renewal of Rani ki Sarai Nevarhi Nathupur road to Nevarhi Small Anusuchit Basti (Kotiya) link road. Tender ID: 2024_CEUAZ_987942_7
Tender Inviting Authority: EE, Construction Division-2, PWD Azamgarh
Name of Work: General Repair with Renewal Work of Rani Ki Sarai Newrahi Natthupur Road to Nawrahi Choti Anusuchit Basti (Kutiya) Link Road.
Contract No:- EE Tender Notice No. 3323/8A Dated 26/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALAWATI DEVI (GSTN-09GTKPK9122G1ZB) BID ID -4832128 393081.50 -7.89 362067.37 Three Lakh Sixty Two Thousand Sixty Seven
2.00 MS DAIMOND CONSTRCUTION (GSTN-NA) BID ID -4825488 393081.50 -14.70 335298.91 Three Lakh Thirty Five Thousand Two Hundred and Ninty Eight
3.00 RUDRA ASSOCIATE (GSTN-NA) BID ID -4847295 393081.50 -20.00 314465.20 Three Lakh Fourteen Thousand Four Hundred and Sixty Five
4.00 m/s ajay kumar singh (GSTN-NA) BID ID -4850684 393081.50 -19.25 317403.48 Three Lakh Seventeen Thousand Four Hundred and Three
5.00 SHRI ABUL KALAM (GSTN-NA) BID ID -4848123 393081.50 -19.01 318356.71 Three Lakh Eighteen Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: RUDRA ASSOCIATE(314465.20)
BOQ Summary Details Tender Title: General repair with renewal of Rani ki Sarai Nevarhi Nathupur road to Nevarhi Small Anusuchit Basti (Kotiya) link road. Tender ID: 2024_CEUAZ_987942_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA ASSOCIATE (BID ID -4847295) 314465.20 L1
2 m/s ajay kumar singh (BID ID -4850684) 317403.48 L2
3 SHRI ABUL KALAM (BID ID -4848123) 318356.71 L3
4 MS DAIMOND CONSTRCUTION (BID ID -4825488) 335298.91 L4
5 KALAWATI DEVI (BID ID -4832128) 362067.37 L5
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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