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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.4 LAccepted-AOC NA | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.3136317.03 | |
| 2 | L2₹32.2 L+₹87,188.79 (2.78%)Rejected-Finance GRAM ABHODA MOHIDDINPUR POST KOTILA DISTRICT AZAMGARH | L2 | Rejected-Finance L2 Higher Rate Quoted | |
| 3 | L2₹32.2 L+₹87,188.79 (2.78%)Rejected-Finance | L2 | Rejected-Finance L2 Higher Rate Quoted | |
| 4 | L3₹32.3 L+₹96,279.56 (3.07%)Rejected-Finance CONSTRUCTION DIVISION 2 P W D AZAMGARH UTTAR PRADESH UP | ETAH | UTTAR PRADESH | 207001 | L3 | Rejected-Finance L3 Higher Rate Quoted | |
| 5 | L4₹32.6 L+₹1.2 L (3.81%)Rejected-Finance | L4 | Rejected-Finance L4 Higher Rate Quoted |
Tender Value
₹43 L
EMD Value
₹4.2 L
Closing Date
13 Jan 2025, 12:30 pmClosed
S.E., Azamgarh Circle, P.W.D., Azamgarh
S.E., Azamgarh Circle, P.W.D., Azamgarh
Special repair work of Padiya Kushmahara link road
2024_CEUAZ_987705_3
2901/SE Tender/Azamgarh Circle /2024 DT.17.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,590
₹4.2 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
3 Mar 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Mahabir Singh Created Date/Time: 17-Jan-2025 02:06 PM Tender Title: Special repair work of Padiya Kushmahara link road Tender ID: 2024_CEUAZ_987705_3
Tender Inviting Authority: SE, Azamgarh Circle, P.W.D., Azamgarh
Name of Work: Special Repair Work of Padiya Kushmahara Link Road.
Contract No: 2901/SE Tender/Azamgarh Circle /2024 Dated. 17/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAGUN ENTERPRISES (GSTN-09AONPS7624HIZB) BID ID -4833431 4132170.00 -24.10 3136317.03 Thirty One Lakh Thirty Six Thousand Three Hundred and Seventeen
2.00 Santosh Kumar Singh (GSTN-09AILPS8910J1ZL) BID ID -4836285 4132170.00 -19.33 3333421.54 Thirty Three Lakh Thirty Three Thousand Four Hundred and Twenty One
3.00 arvind kumar yadav (GSTN-09ABUPY2283J2ZM) BID ID -4842957 4132170.00 -21.77 3232596.59 Thirty Two Lakh Thirty Two Thousand Five Hundred and Ninty Six
4.00 M/S UPADHYAY CONSTRUCTION (GSTN-NA) BID ID -4826175 4132170.00 -21.99 3223505.82 Thirty Two Lakh Twenty Three Thousand Five Hundred and Five
5.00 TrithRaj Yadav Contractor (GSTN-NA) BID ID -4842461 4132170.00 -21.21 3255736.74 Thirty Two Lakh Fifty Five Thousand Seven Hundred and Thirty Six
6.00 KAILASHI SINGH (GSTN-NA) BID ID -4842600 4132170.00 -19.00 3347061.83 Thirty Three Lakh Fourty Seven Thousand Sixty One
7.00 Shri Rajesh Kumar Rai (GSTN-NA) BID ID -4830685 4132170.00 -21.99 3223505.82 Thirty Two Lakh Twenty Three Thousand Five Hundred and Five
Lowest Amount Quoted BY: M/S SAGUN ENTERPRISES(3136317.03)
BOQ Summary Details Tender Title: Special repair work of Padiya Kushmahara link road Tender ID: 2024_CEUAZ_987705_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGUN ENTERPRISES (BID ID -4833431) 3136317.03 L1
2 Shri Rajesh Kumar Rai (BID ID -4830685) 3223505.82 L2
3 M/S UPADHYAY CONSTRUCTION (BID ID -4826175) 3223505.82 L2
4 arvind kumar yadav (BID ID -4842957) 3232596.59 L3
5 TrithRaj Yadav Contractor (BID ID -4842461) 3255736.74 L4
6 Santosh Kumar Singh (BID ID -4836285) 3333421.54 L5
7 KAILASHI SINGH (BID ID -4842600) 3347061.83 L6
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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