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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₹6.4 LAccepted-AOC GRAM AND POST GAHJI DISTRICT AZAMGARH | GAHJI | AZAMGARH | UTTAR PRADESH | L1 | Accepted-AOC Financial bid accepted Rs. 640755.00 | |
| 2 | L2₹6.4 L+₹220.95 (0.03%)Rejected-Finance | L2 | Rejected-Finance High rate quoted | |
| 3 | L3₹6.6 L+₹21,358.50 (3.33%)Rejected-Finance 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | L3 | Rejected-Finance High rate quoted | |
| 4 | L4₹6.7 L+₹27,913.35 (4.36%)Rejected-Finance | L4 | Rejected-Finance High rate quoted | |
| 5 | L5₹6.9 L+₹47,062.35 (7.34%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | MAU | UTTAR PRADESH | 275101 | L5 | Rejected-Finance High rate quoted |
Tender Value
₹8.8 L
EMD Value
₹90,000
Closing Date
15 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 the balance portion of the Purbapatti link road
2025_CEUAZ_1001358_98
EE Tender Notice No 96/8A Date 13.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹90,000
Yes
10 Mar 2025
3 Feb 2025
15 Feb 2025
3 Feb 2025
15 Feb 2025
3 Feb 2025
3 Feb 2025 - 15 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 21-Feb-2025 04:10 PM Tender Title: General repair with renewal work of the balance portion of the Purbapatti link road Tender ID: 2025_CEUAZ_1001358_98
Tender Inviting Authority: E.E. Construction Divison-2, P.W.D., Azamgarh
Name of Work : General repair with renewal work of the balance portion of the Purbapatti link road
Contract No: EE Tender Notice No. 96 /8A DATE 13.01.2025
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 SS Bricks And Interlocking works (GSTN-NA) BID ID -4960237 736500.00 -13.00 640755.00 Six Lakh Fourty Thousand Seven Hundred and Fifty Five
2.00 M/s PRASHANT CONSTRUCTION (GSTN-NA) BID ID -4950893 736500.00 -10.10 662113.50 Six Lakh Sixty Two Thousand One Hundred and Thirteen
3.00 m/S Om Construction (GSTN-NA) BID ID -4951706 736500.00 -6.61 687817.35 Six Lakh Eighty Seven Thousand Eight Hundred and Seventeen
4.00 YAS ENTERPRISES (GSTN-NA) BID ID -4954380 736500.00 -9.21 668668.35 Six Lakh Sixty Eight Thousand Six Hundred and Sixty Eight
5.00 SHRI RAJ BAHADUR YADAV (GSTN-NA) BID ID -4956198 736500.00 0.00 736500.00 Seven Lakh Thirty Six Thousand Five Hundred
6.00 m/s vedant enterprises (GSTN-NA) BID ID -4956441 736500.00 -12.97 640975.95 Six Lakh Fourty Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: M/s SS Bricks And Interlocking works(640755.00)
BOQ Summary Details Tender Title: General repair with renewal work of the balance portion of the Purbapatti link road Tender ID: 2025_CEUAZ_1001358_98
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SS Bricks And Interlocking works (BID ID -4960237) 640755.00 L1
2 m/s vedant enterprises (BID ID -4956441) 640975.95 L2
3 M/s PRASHANT CONSTRUCTION (BID ID -4950893) 662113.50 L3
4 YAS ENTERPRISES (BID ID -4954380) 668668.35 L4
5 m/S Om Construction (BID ID -4951706) 687817.35 L5
6 SHRI RAJ BAHADUR YADAV (BID ID -4956198) 736500.00 L6
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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