Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC Financial bid accepted Rs. 822374.00 | |
| 2 | L2₹8.6 L+₹37,319.40 (4.54%)Rejected-Finance AZAMGARH | AZAMGARH | UTTAR PRADESH | L2 | Rejected-Finance High Rate Quoted | |
| 3 | L3₹8.6 L+₹37,837.72 (4.60%)Rejected-Finance | L3 | Rejected-Finance High Rate Quoted | |
| 4 | L4₹8.7 L+₹50,588.52 (6.15%)Rejected-Finance DISTRICT JAUNPUR | JAUNPUR | UTTAR PRADESH | 212401 | L4 | Rejected-Finance High Rate Quoted | |
| 5 | L5₹8.9 L+₹63,442.98 (7.71%)Rejected-Finance GRAM KHARPUR JAGJEEVAN POST SANI KI SARAY DISTRICT AZAMGARH UTTAR PRADESH | AZAMGARH | UTTAR PRADESH | L5 | Rejected-Finance High Rate Quoted |
Tender Value
₹12.3 L
EMD Value
₹1.2 L
Closing Date
16 May 2023, 12:30 pmClosed
EE CD-2 PWD Azamgarh
EE CD-2 PWD Azamgarh
General repair with renewal work of Sanjerpur Kunjiyari Main Basti link road
2023_CEUAZ_800863_3
EE T.Notice No. 965 /8A Date 06.05.2023
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.2 L
Yes
11 Sept 2023
9 May 2023
16 May 2023
9 May 2023
16 May 2023
9 May 2023
9 May 2023 - 16 May 2023
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 20-May-2023 02:50 PM Tender Title: General repair with renewal work of Sanjerpur Kunjiyari Main Basti link road Tender ID: 2023_CEUAZ_800863_3
Tender Inviting Authority: EE, Construction Division-2, PWD Azamgarh
Name of Work: General repair Work of Sanjarpur Mohanpur Road to Kujiyari Mukhya Basti Link Road.
Contract No:- EE Tender Notice No. 965 /8A Dated 06-05-2023
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) 1036650.00 -15.79 872962.97 Eight Lakh Seventy Two Thousand Nine Hundred and Sixty Two
2.00 KALAWATI DEVI(GSTN-09GTKPK9122G1ZB) 1036650.00 -14.55 885817.43 Eight Lakh Eighty Five Thousand Eight Hundred and Seventeen
3.00 SRI LALCHAND YADAV(GSTN-09ABBPY4279K1ZW) 1036650.00 -17.02 860212.17 Eight Lakh Sixty Thousand Two Hundred and Tweleve
4.00 SMT SHAFEEKA BANO(GSTN-09CXLPB1519D1ZS) 1036650.00 -17.07 859693.85 Eight Lakh Fifty Nine Thousand Six Hundred and Ninty Three
5.00 SRI KANHAIYA LAL YADAV(GSTN-09AJFPY8079B1ZO) 1036650.00 -10.00 932995.37 Nine Lakh Thirty Two Thousand Nine Hundred and Ninty Five
6.00 Shri Baldhari Yadav(GSTN-NA) 1036650.00 -20.67 822374.45 Eight Lakh Twenty Two Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: Shri Baldhari Yadav(822374.45)
BOQ Summary Details Tender Title: General repair with renewal work of Sanjerpur Kunjiyari Main Basti link road Tender ID: 2023_CEUAZ_800863_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Baldhari Yadav 822374.45 L1
2 SMT SHAFEEKA BANO 859693.85 L2
3 SRI LALCHAND YADAV 860212.17 L3
4 SRI BHOLANATH YADAV 872962.97 L4
5 KALAWATI DEVI 885817.43 L5
6 SRI KANHAIYA LAL YADAV 932995.37 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .