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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.2857746.09 | |
| 2 | L2₹28.7 L+₹21,268.57 (0.75%)Rejected-Finance | L2 | Rejected-Finance L2 Higher Rate Quoted | |
| 3 | L3₹28.9 L+₹42,143.29 (1.48%)Rejected-Finance | L3 | Rejected-Finance L3 Higher Rate Quoted | |
| 4 | L4₹29.2 L+₹62,624.14 (2.20%)Rejected-Finance | L4 | Rejected-Finance L4 Higher Rate Quoted | |
| 5 | L5₹29.9 L+₹1.3 L (4.72%)Rejected-Finance VILL ROSHANPUR JAHANIGANJ AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L5 | Rejected-Finance L5 Higher Rate Quoted |
Tender Value
₹40 L
EMD Value
₹4 L
Closing Date
17 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 Gangapur Banawe link road
2025_CEUAZ_991126_3
03/SE Tender/Azamgarh Circle /2025 DT.01.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,590
₹4 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
14 Feb 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Mahabir Singh Created Date/Time: 23-Jan-2025 12:57 PM Tender Title: Special repair work of Gangapur Banawe link road Tender ID: 2025_CEUAZ_991126_3
Tender Inviting Authority: Supertending Engineer Azamgarh Circle PWD Azamarh
Name of Work: Renewal work with Special Repair of Gangapur Banave Link road
Contract No: 03/SE Tender/Azamgarh Circle /2025 Dated. 01/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Suneel Kumar Srivastava (GSTN-NA) BID ID -4860552 3938625.00 -26.50 2894889.38 Twenty Eight Lakh Ninty Four Thousand Eight Hundred and Eighty Nine
2.00 M/s Kailash Construction (GSTN-NA) BID ID -4860525 3938625.00 -20.29 3139477.99 Thirty One Lakh Thirty Nine Thousand Four Hundred and Seventy Seven
3.00 M/s Ram Nayan Yadav Contractor (GSTN-NA) BID ID -4861198 3938625.00 -25.98 2915370.23 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy
4.00 SAROJ CONSTRUCTION (GSTN-NA) BID ID -4854249 3938625.00 -27.03 2874014.66 Twenty Eight Lakh Seventy Four Thousand Fourteen
5.00 BHIKHA SHAHAB CONSTRUCTION LLP (GSTN-NA) BID ID -4860287 3938625.00 -24.15 2987447.06 Twenty Nine Lakh Eighty Seven Thousand Four Hundred and Fourty Seven
6.00 SHYAMPYARI (GSTN-NA) BID ID -4858376 3938625.00 -22.90 3036683.81 Thirty Lakh Thirty Six Thousand Six Hundred and Eighty Three
7.00 Shri Baldhari Yadav (GSTN-NA) BID ID -4860598 3938625.00 -27.57 2852746.09 Twenty Eight Lakh Fifty Two Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: Shri Baldhari Yadav(2852746.09)
BOQ Summary Details Tender Title: Special repair work of Gangapur Banawe link road Tender ID: 2025_CEUAZ_991126_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Baldhari Yadav (BID ID -4860598) 2852746.09 L1
2 SAROJ CONSTRUCTION (BID ID -4854249) 2874014.66 L2
3 Shri Suneel Kumar Srivastava (BID ID -4860552) 2894889.38 L3
4 M/s Ram Nayan Yadav Contractor (BID ID -4861198) 2915370.23 L4
5 BHIKHA SHAHAB CONSTRUCTION LLP (BID ID -4860287) 2987447.06 L5
6 SHYAMPYARI (BID ID -4858376) 3036683.81 L6
7 M/s Kailash Construction (BID ID -4860525) 3139477.99 L7
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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