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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₹1.2 LAccepted-AOC | L1 | Accepted-AOC Awarded Amount Rs. 121105.00 | |
| 2 | L2₹1.3 L+₹4,176 (3.45%)Rejected-Finance GRAM KHARPUR JAGJEEVAN POST SANI KI SARAY DISTRICT AZAMGARH UTTAR PRADESH | AZAMGARH | UTTAR PRADESH | L2 | Rejected-Finance High Rate Quoted |
Tender Value
₹1.7 L
EMD Value
₹17,000
Closing Date
28 Feb 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E E CD 2 PWD Azamgarh
E E CD 2 PWD Azamgarh
General repair with renewal work of Kharkauli link road
2025_CEUAZ_1009363_54
EE Tender Notice No 511/8A Date 19.02.2025
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹17,000
Yes
28 May 2025
22 Feb 2025
28 Feb 2025
22 Feb 2025
28 Feb 2025
22 Feb 2025
22 Feb 2025 - 28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 07-Mar-2025 09:57 AM Tender Title: General repair with renewal work of Kharkauli link road Tender ID: 2025_CEUAZ_1009363_54
Tender Inviting Authority: E.E. Construction Divison-2, P.W.D., Azamgarh
Name of Work : General repair with renewal work of Kharkauli link road
Contract No: EE Tender Notice No. 511 /8A DATE 19.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALAWATI DEVI (GSTN-09GTKPK9122G1ZB) BID ID -4999399 139200.00 -10.00 125281.39 One Lakh Twenty Five Thousand Two Hundred and Eighty One
2.00 Dinesh (GSTN-NA) BID ID -5006097 139200.00 -13.00 121105.39 One Lakh Twenty One Thousand One Hundred and Five
Lowest Amount Quoted BY: Dinesh(121105.39)
BOQ Summary Details Tender Title: General repair with renewal work of Kharkauli link road Tender ID: 2025_CEUAZ_1009363_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dinesh (BID ID -5006097) 121105.39 L1
2 KALAWATI DEVI (BID ID -4999399) 125281.39 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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