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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LAccepted-AOC NA | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.2643317.00 | |
| 2 | L2₹27.6 L+₹1.2 L (4.36%)Rejected-Finance AZAMGARH | FARRUKHABAD | UTTAR PRADESH | 209501 | L2 | Rejected-Finance L2 Higher Rate Quoted | |
| 3 | L3₹27.6 L+₹1.2 L (4.39%)Rejected-Finance | L3 | Rejected-Finance L3 Higher Rate Quoted |
Tender Value
₹36 L
EMD Value
₹3.6 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 Daniyalpur link road
2024_CEUAZ_987705_6
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
₹3.6 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 02:01 PM Tender Title: Special repair work of Daniyalpur link road Tender ID: 2024_CEUAZ_987705_6
Tender Inviting Authority: SE, Azamgarh Circle, P.W.D., Azamgarh
Name of Work: Special Repair Work of Daniyalpur 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 -4833425 3572050.00 -26.00 2643317.00 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventeen
2.00 Ms A S Construction (GSTN-09CFDPS0235P1Z0) BID ID -4850600 3572050.00 -22.77 2758694.22 Twenty Seven Lakh Fifty Eight Thousand Six Hundred and Ninty Four
3.00 Shri ARUN KUMAR SINGH (GSTN-NA) BID ID -4841990 3572050.00 -22.75 2759408.63 Twenty Seven Lakh Fifty Nine Thousand Four Hundred and Eight
Lowest Amount Quoted BY: M/S SAGUN ENTERPRISES(2643317.00)
BOQ Summary Details Tender Title: Special repair work of Daniyalpur link road Tender ID: 2024_CEUAZ_987705_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGUN ENTERPRISES (BID ID -4833425) 2643317.00 L1
2 Ms A S Construction (BID ID -4850600) 2758694.22 L2
3 Shri ARUN KUMAR SINGH (BID ID -4841990) 2759408.63 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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