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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.2821389.74 | |
| 2 | L2₹28.3 L+₹5,069.60 (0.18%)Rejected-Finance | L2 | Rejected-Finance L2 Higher Rate Quoted | |
| 3 | L3₹28.4 L+₹22,074.26 (0.78%)Rejected-Finance NA | L3 | Rejected-Finance L3 Higher Rate Quoted | |
| 4 | L4₹29.6 L+₹1.3 L (4.77%)Rejected-Finance GRAM ABHODA MOHIDDINPUR POST KOTILA DISTRICT AZAMGARH | L4 | Rejected-Finance L4 Higher Rate Quoted | |
| 5 | L5₹30.1 L+₹1.9 L (6.60%)Rejected-Finance | L5 | Rejected-Finance L5 Higher Rate Quoted |
Tender Value
₹39 L
EMD Value
₹3.9 L
Closing Date
13 Jan 2025, 12:30 pmClosed
S.E., Azamgarh Circle, P.W.D., Azamgarh
S.E., Azamgarh Circle, P.W.D., Azamgarh
Special repair work of Gopalganj Koinha link road.
2024_CEUAZ_987705_4
2901/SE Tender/Azamgarh Circle /2024 DT.17.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,590
₹3.9 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
18 Mar 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Mahabir Singh Created Date/Time: 17-Jan-2025 02:15 PM Tender Title: Special repair work of Gopalganj Koinha link road. Tender ID: 2024_CEUAZ_987705_4
Tender Inviting Authority: SE, Azamgarh Circle, P.W.D., Azamgarh
Name of Work: Special Repair Work of Gopalganj Koinaha Link Road.
Contract No: 2901/SE Tender/Azamgarh Circle /2024 Dated. 17/12/2024
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 -4833429 3741400.00 -24.00 2843464.00 Twenty Eight Lakh Fourty Three Thousand Four Hundred and Sixty Four
2.00 Santosh Kumar Singh (GSTN-09AILPS8910J1ZL) BID ID -4836283 3741400.00 -18.69 3042132.34 Thirty Lakh Fourty Two Thousand One Hundred and Thirty Two
3.00 VIVEKA NAND KUMAR GUPTA (GSTN-09AMJPG2122Q2ZS) BID ID -4847540 3741400.00 -24.45 2826459.34 Twenty Eight Lakh Twenty Six Thousand Four Hundred and Fifty Nine
4.00 M/s Uday Construction (GSTN-NA) BID ID -4835783 3741400.00 -18.69 3042207.17 Thirty Lakh Fourty Two Thousand Two Hundred and Seven
5.00 shri shakti infra (GSTN-NA) BID ID -4849785 3741400.00 -19.61 3007711.46 Thirty Lakh Seven Thousand Seven Hundred and Eleven
6.00 M/S UPADHYAY CONSTRUCTION (GSTN-NA) BID ID -4826187 3741400.00 -20.99 2956080.14 Twenty Nine Lakh Fifty Six Thousand Eighty
7.00 Raj Kumar Yadav (GSTN-NA) BID ID -4848995 3741400.00 -14.99 3180564.14 Thirty One Lakh Eighty Thousand Five Hundred and Sixty Four
8.00 SRI ARVIND SINGH (GSTN-NA) BID ID -4833467 3741400.00 -24.59 2821389.74 Twenty Eight Lakh Twenty One Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: SRI ARVIND SINGH(2821389.74)
BOQ Summary Details Tender Title: Special repair work of Gopalganj Koinha link road. Tender ID: 2024_CEUAZ_987705_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI ARVIND SINGH (BID ID -4833467) 2821389.74 L1
2 VIVEKA NAND KUMAR GUPTA (BID ID -4847540) 2826459.34 L2
3 M/S SAGUN ENTERPRISES (BID ID -4833429) 2843464.00 L3
4 M/S UPADHYAY CONSTRUCTION (BID ID -4826187) 2956080.14 L4
5 shri shakti infra (BID ID -4849785) 3007711.46 L5
6 Santosh Kumar Singh (BID ID -4836283) 3042132.34 L6
7 M/s Uday Construction (BID ID -4835783) 3042207.17 L7
8 Raj Kumar Yadav (BID ID -4848995) 3180564.14 L8
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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