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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | L1 | Accepted-AOC Financial bid accepted Rs. 103485.00 | |
| 2 | L2₹4.3 L+₹4,370.01 (1.02%)Rejected-Finance | L2 | Rejected-Finance High rate quoted |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
6 Feb 2024, 12:00 pmClosed
EE CD-2 PWD Azamgarh
EE CD-2 PWD Azamgarh
Special repair of Kothiyar link road
2024_CEUAZ_888175_5
EE Tender Notice No. 218 /8A Date 30-01-2024
Open Tender
Civil Works
Fixed-rate
30 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹50,000
Yes
26 Feb 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
1 Feb 2024 - 6 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 12-Feb-2024 01:08 PM Tender Title: Special repair of Kothiyar link road Tender ID: 2024_CEUAZ_888175_5
Tender Inviting Authority: EE, Construction Division-2, PWD Azamgarh
Name of Work: Special Repair Work of Kothiyar Road
Contract No:- EE Tender Notice No. 218 /8A Dated 30-01-2024
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 SURENDRA NATH RAI(GSTN-NA)--4149758 507550.00 -15.21 430346.57 Four Lakh Thirty Thousand Three Hundred and Fourty Six
2.00 Shri Ramsingar(GSTN-NA)--4154336 507550.00 -14.35 434716.58 Four Lakh Thirty Four Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: M/S SURENDRA NATH RAI(430346.57)
BOQ Summary Details Tender Title: Special repair of Kothiyar link road Tender ID: 2024_CEUAZ_888175_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDRA NATH RAI 430346.57 L1
2 Shri Ramsingar 434716.58 L2
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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