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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the rate of 570761.00 | |
| 2 | L2₹5.7 L+₹0.70 (<0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹24,292.15 (4.26%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.0 L+₹29,442.92 (5.16%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
18 Jan 2024, 12:00 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Masserpur Link Road
2024_CEUAZ_878826_1
2247/4A DATED 22/12/2023
Open Tender
Civil Works
Fixed-rate
30 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹70,000
15 Mar 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DEVENDRA kUMAR SINGH Created Date/Time: 24-Jan-2024 04:43 PM Tender Title: Special Repair of Masserpur Link Road Tender ID: 2024_CEUAZ_878826_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Masserpur Link Road (As per BOQ)
Contract No: 2247/ 4A dated 22.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR SRIVASTAVA(GSTN-NA) 696050.00 -14.51 595053.15 Five Lakh Ninty Five Thousand Fifty Three
2.00 Raj Kumar Yadav(GSTN-NA) 696050.00 -13.77 600203.92 Six Lakh Two Hundred and Three
3.00 MAMTA SRIVASTAVA(GSTN-NA) 696050.00 -18.00 570761.00 Five Lakh Seventy Thousand Seven Hundred and Sixty One
4.00 M/S KAMALI ASSOCIATES(GSTN-NA) 696050.00 -18.00 570761.70 Five Lakh Seventy Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: MAMTA SRIVASTAVA(570761.00)
BOQ Summary Details Tender Title: Special Repair of Masserpur Link Road Tender ID: 2024_CEUAZ_878826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMTA SRIVASTAVA 570761.00 L1
2 M/S KAMALI ASSOCIATES 570761.70 L2
3 MANOJ KUMAR SRIVASTAVA 595053.15 L3
4 Raj Kumar Yadav 600203.92 L4
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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