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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.10189730.00 |
| 2 | L2₹1.1 Cr+₹3.9 L (3.59%)Rejected-Finance | ₹1.1 Cr+₹3.9 L (3.59%) | L2 | Rejected-Finance L2 Higher Rate Quoted |
| 3 | L3₹1.2 Cr+₹7.9 L (7.19%)Rejected-Finance | ₹1.2 Cr+₹7.9 L (7.19%) | L3 | Rejected-Finance L3 Higher Rate Quoted |
| 4 | L4₹1.2 Cr+₹12.4 L (11.3%)Rejected-Finance | ₹1.2 Cr+₹12.4 L (11.3%) | L4 | Rejected-Finance L4 Higher Rate Quoted |
Tender Value
₹1.3 Cr
EMD Value
₹8.7 L
Closing Date
5 Nov 2022, 12:30 pmClosed
S.E., Azamgarh Circle, P.W.D., Azamgarh
S.E., Azamgarh Circle, P.W.D., Azamgarh
Renewal work from PC with General Repair of Thekma Rajwaha Inwal by the Departmental Plant Lalganj.
2022_CEUAZ_742549_1
1904/SE Tender/Azamgarh Circle /2022 DT.12.10.2022
Open Tender
Civil Works
Fixed-rate
30 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,590
₹8.7 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
26 Nov 2022
28 Oct 2022
5 Nov 2022
28 Oct 2022
5 Nov 2022
28 Oct 2022
1 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: LALJEE YADAV Created Date/Time: 10-Nov-2022 12:44 PM Tender Title: Renewal work from PC with General Repair of Thekma Rajwaha Inwal by the Departmental Plant Lalganj. Tender ID: 2022_CEUAZ_742549_1
Tender Inviting Authority: Supertending Engineer Azamgarh Circle, PWD, Azamarh
Name of Work: Renewal work from PC with General Repair of Thekma Rajwaha Inwal by the Departmental Plant Lalganj
Contract No: 1904/SE Tender/Azamgarh Circle /2022 Dated. 12/10/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Poornagiri Construction(GSTN-09BCSPS4669E1ZT) 12991275.00 -12.54 11362169.12 One Crore Thirteen Lakh Sixty Two Thousand One Hundred and Sixty Nine
2.00 TRIMURTI CONSTRUCTION(GSTN-NA) 12991275.00 -6.06 12204003.74 One Crore Twenty Two Lakh Four Thousand Three
3.00 M/s Ashok Kumar Singh Contractor(GSTN-NA) 12991275.00 -15.57 10968533.48 One Crore Nine Lakh Sixty Eight Thousand Five Hundred and Thirty Three
4.00 RAMASHISH SINGH THEKEDAR(GSTN-NA) 12991275.00 -9.50 11757103.88 One Crore Seventeen Lakh Fifty Seven Thousand One Hundred and Three
Lowest Amount Quoted BY: M/s Ashok Kumar Singh Contractor(10968533.48)
BOQ Summary Details Tender Title: Renewal work from PC with General Repair of Thekma Rajwaha Inwal by the Departmental Plant Lalganj. Tender ID: 2022_CEUAZ_742549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashok Kumar Singh Contractor 10968533.48 L1
2 M/s Poornagiri Construction 11362169.12 L2
3 RAMASHISH SINGH THEKEDAR 11757103.88 L3
4 TRIMURTI CONSTRUCTION 12204003.74 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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