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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC | L1 | Accepted-AOC Financial bid accepted Rs. 1411968.78 | |
| 2 | L2₹14.9 L+₹77,221.62 (5.47%)Rejected-Finance | L2 | Rejected-Finance High rate quoted | |
| 3 | L3₹15.3 L+₹1.1 L (8.02%)Rejected-Finance GRAM KHARPUR JAGJEEVAN POST SANI KI SARAY DISTRICT AZAMGARH UTTAR PRADESH | AZAMGARH | UTTAR PRADESH | L3 | Rejected-Finance High rate quoted |
Tender Value
₹16.5 L
EMD Value
₹1.6 L
Closing Date
15 Dec 2022, 12:30 pmClosed
E.E. C.D.-2, PWD Azamgarh
E.E. C.D.-2, PWD Azamgarh
Special repair work of Bankipur link road
2022_CEUAZ_756472_18
EE T.Notice No. 2047 /8A Date 30/11/2022
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.6 L
Yes
22 Feb 2023
6 Dec 2022
15 Dec 2022
6 Dec 2022
15 Dec 2022
6 Dec 2022
6 Dec 2022 - 15 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 20-Dec-2022 05:34 PM Tender Title: Special repair work of Bankipur link road Tender ID: 2022_CEUAZ_756472_18
Tender Inviting Authority: EE, Construction Division-2, PWD Azamgarh
Name of Work: Special Repair Work of Bankipur Link Road
Contract No:- EE Tender Notice No. 2047 /8A Dated 30-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALAWATI DEVI(GSTN-09GTKPK9122G1ZB) 1674000.00 -8.89 1525181.40 Fifteen Lakh Twenty Five Thousand One Hundred and Eighty One
2.00 Ms Laxmi Kant Singh Construction(GSTN-09AACFL9835C1Z8) 1674000.00 -11.04 1489190.40 Fourteen Lakh Eighty Nine Thousand One Hundred and Ninty
3.00 SHYAMPYARI(GSTN-NA) 1674000.00 -15.65 1411968.78 Fourteen Lakh Eleven Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: SHYAMPYARI(1411968.78)
BOQ Summary Details Tender Title: Special repair work of Bankipur link road Tender ID: 2022_CEUAZ_756472_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMPYARI 1411968.78 L1
2 Ms Laxmi Kant Singh Construction 1489190.40 L2
3 KALAWATI DEVI 1525181.40 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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