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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the rate of 1792276.20 | |
| 2 | L2₹21.1 L+₹52,320.69 (2.54%)Rejected-Finance NA | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.3 L+₹64,211.75 (3.12%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.8 L+₹1.2 L (5.92%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.0 L+₹1.4 L (6.71%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹25.5 L
EMD Value
₹2.5 L
Closing Date
20 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Renewal of Kaptanganj Ahiraula to Devaria Link Road (including 5 year maintenance cost)
2024_CEUAZ_975455_1
2064/4A DATED 08/11/2024
Open Tender
Civil Works
Fixed-rate
90 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.5 L
15 Jan 2025
23 Nov 2024
20 Dec 2024
23 Nov 2024
20 Dec 2024
23 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Vishal Panday Created Date/Time: 24-Dec-2024 04:47 PM Tender Title: Renewal of Kaptanganj Ahiraula to Devaria Link Road (including 5 year maintenance cost) Tender ID: 2024_CEUAZ_975455_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Renewal of Kaptanganj Ahiraula to Devaria Link Road (including 5 year maintenance cost) (As per BOQ)
Contract No: 2064/ 4A dated 08.11.2024
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 -4797778 2642459.00 -20.02 2113438.71 Twenty One Lakh Thirteen Thousand Four Hundred and Thirty Eight
2.00 M/S UPADHYAY CONSTRUCTION (GSTN-NA) BID ID -4790033 2642459.00 -15.00 2246116.57 Twenty Two Lakh Fourty Six Thousand One Hundred and Sixteen
3.00 A K ENTERPRIESES (GSTN-NA) BID ID -4800926 2642459.00 -14.65 2255338.76 Twenty Two Lakh Fifty Five Thousand Three Hundred and Thirty Eight
4.00 Shri Baldhari Yadav (GSTN-NA) BID ID -4797575 2642459.00 -16.77 2199318.63 Twenty One Lakh Ninty Nine Thousand Three Hundred and Eighteen
5.00 KDBB (GSTN-NA) BID ID -4800055 2642459.00 -19.57 2125329.77 Twenty One Lakh Twenty Five Thousand Three Hundred and Twenty Nine
6.00 ISHWARCHANDRA YADAV (GSTN-NA) BID ID -4789907 2642459.00 -17.38 2183226.05 Twenty One Lakh Eighty Three Thousand Two Hundred and Twenty Six
7.00 SRI ARVIND SINGH (GSTN-NA) BID ID -4788908 2642459.00 -14.83 2250582.33 Twenty Two Lakh Fifty Thousand Five Hundred and Eighty Two
8.00 RAN VIJAY SINGH (GSTN-NA) BID ID -4787934 2642459.00 -15.60 2230235.40 Twenty Two Lakh Thirty Thousand Two Hundred and Thirty Five
9.00 Shri ARUN KUMAR SINGH (GSTN-NA) BID ID -4788087 2642459.00 -22.00 2061118.02 Twenty Lakh Sixty One Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: Shri ARUN KUMAR SINGH(2061118.02)
BOQ Summary Details Tender Title: Renewal of Kaptanganj Ahiraula to Devaria Link Road (including 5 year maintenance cost) Tender ID: 2024_CEUAZ_975455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri ARUN KUMAR SINGH (BID ID -4788087) 2061118.02 L1
2 M/S SAGUN ENTERPRISES (BID ID -4797778) 2113438.71 L2
4 ISHWARCHANDRA YADAV (BID ID -4789907) 2183226.05 L4
5 Shri Baldhari Yadav (BID ID -4797575) 2199318.63 L5
6 RAN VIJAY SINGH (BID ID -4787934) 2230235.40 L6
7 M/S UPADHYAY CONSTRUCTION (BID ID -4790033) 2246116.57 L7
8 SRI ARVIND SINGH (BID ID -4788908) 2250582.33 L8
9 A K ENTERPRIESES (BID ID -4800926) 2255338.76 L9
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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