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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC AZAMGARH | AZAMGARH | UTTAR PRADESH | L1 | Accepted-AOC Bond Accept | |
| 2 | L2₹5.4 L+₹5,248.97 (0.97%)Rejected-Finance DISTRICT JAUNPUR | JAUNPUR | UTTAR PRADESH | 212401 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.8 L+₹41,948.57 (7.78%)Rejected-Finance BANDA | UTTAR PRADESH | 210001 | L3 | Rejected-Finance L3 |
Tender Value
₹7.4 L
EMD Value
₹74,000
Closing Date
18 Nov 2022, 12:00 pmClosed
Executive Engineer, Construction division .P.W.D.
Executive Engineer, Construction division .P.W.D. Azamgarh
Special Repair of Kotila Mangarawa to Pitambarpur Link road
2022_CEUAZ_746572_50
1514/14A Date 25-10-2022
Open Tender
Civil Works
Fixed-rate
90 days
Executive Engineer, Construction division .P.W.D.
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹74,000
Yes
15 Feb 2023
9 Nov 2022
18 Nov 2022
9 Nov 2022
18 Nov 2022
9 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Bimal Kumar Srivastava Created Date/Time: 26-Nov-2022 06:42 PM Tender Title: Special Repair of Kotila Mangarawa to Pitambarpur Link road Tender ID: 2022_CEUAZ_746572_50
Tender Inviting Authority: Executive Engineer Construction Division PWD Azamarh
Name of Work: Renewal work with Special Repair of Kotila Mangarawa to Pitambarpur Link road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI BHOLANATH YADAV(GSTN-09AIJPY1078P1Z8) 616800.00 -11.69 544696.08 Five Lakh Fourty Four Thousand Six Hundred and Ninty Six
2.00 SMT SHAFEEKA BANO(GSTN-09CXLPB1519D1ZS) 616800.00 -12.54 539447.11 Five Lakh Thirty Nine Thousand Four Hundred and Fourty Seven
3.00 M/S KAMLA CONSTRUCTION(GSTN-NA) 616800.00 -5.74 581395.68 Five Lakh Eighty One Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: SMT SHAFEEKA BANO(539447.11)
BOQ Summary Details Tender Title: Special Repair of Kotila Mangarawa to Pitambarpur Link road Tender ID: 2022_CEUAZ_746572_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT SHAFEEKA BANO 539447.11 L1
2 SRI BHOLANATH YADAV 544696.08 L2
3 M/S KAMLA CONSTRUCTION 581395.68 L3
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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