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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹1.1 Cr | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.10532751.87 |
| 2 | L2₹1.1 Cr+₹2.1 L (2.02%)Rejected-Finance | ₹1.1 Cr+₹2.1 L (2.02%) | L2 | Rejected-Finance L2 Higher Rate Quoted |
| 3 | L3₹1.1 Cr+₹4.6 L (4.39%)Rejected-Finance UTTAR PRADESH | SAMBHAL | UTTAR PRADESH | 242021 | ₹1.1 Cr+₹4.6 L (4.39%) | L3 | Rejected-Finance L3 Higher Rate Quoted |
| 4 | L4₹1.1 Cr+₹5.0 L (4.75%)Rejected-Finance CONSTRUCTION DIVISION 2 P W D AZAMGARH UTTAR PRADESH UP | ETAH | UTTAR PRADESH | 207001 | ₹1.1 Cr+₹5.0 L (4.75%) | L4 | Rejected-Finance L4 Higher Rate Quoted |
| 5 | L5₹1.1 Cr+₹6.3 L (5.94%)Rejected-Finance GRAM ABHODA MOHIDDINPUR POST KOTILA DISTRICT AZAMGARH | ₹1.1 Cr+₹6.3 L (5.94%) | L5 | Rejected-Finance L5 Higher Rate Quoted |
Tender Value
₹1.5 Cr
EMD Value
₹9.3 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
Renewal work with General repair at Km 1 to 7 (500) of Saraimir Binapara Rasoolpur Road (ODR).
2024_CEUAZ_987827_4
2902/SE Tender/Azamgarh Circle /2024 DT.17.12.2024
Open Tender
Civil Works
Fixed-rate
150 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,590
₹9.3 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
9 Dec 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 04:32 PM Tender Title: Renewal work with General repair at Km 1 to 7 (500) of Saraimir Binapara Rasoolpur Road (ODR). Tender ID: 2024_CEUAZ_987827_4
Tender Inviting Authority: S.E. Circle, P.W.D., Azamgarh
Name of Work : Renewal work with General repair at Km 1 to 7 (500) of Saraimir Binapara Rasoolpur Road (ODR).
Contract No: 2902/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 Santosh Kumar Singh (GSTN-09AILPS8910J1ZL) BID ID -4834585 14285571.50 -23.03 10995604.38 One Crore Nine Lakh Ninty Five Thousand Six Hundred and Four
2.00 arvind kumar yadav (GSTN-09ABUPY2283J2ZM) BID ID -4843192 14285571.50 -22.77 11032746.87 One Crore Ten Lakh Thirty Two Thousand Seven Hundred and Fourty Six
3.00 m/s alok construction&suppler (GSTN-NA) BID ID -4842390 14285571.50 -24.78 10745935.45 One Crore Seven Lakh Fourty Five Thousand Nine Hundred and Thirty Five
4.00 BHIKHA SHAHAB CONSTRUCTION LLP (GSTN-NA) BID ID -4847855 14285571.50 -21.75 11178459.70 One Crore Eleven Lakh Seventy Eight Thousand Four Hundred and Fifty Nine
5.00 M/S RAM KUMAR PRASAD (GSTN-NA) BID ID -4848159 14285571.50 -26.27 10532751.87 One Crore Five Lakh Thirty Two Thousand Seven Hundred and Fifty One
6.00 M/S UPADHYAY CONSTRUCTION (GSTN-NA) BID ID -4826200 14285571.50 -21.89 11158459.90 One Crore Eleven Lakh Fifty Eight Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S RAM KUMAR PRASAD(10532751.87)
BOQ Summary Details Tender Title: Renewal work with General repair at Km 1 to 7 (500) of Saraimir Binapara Rasoolpur Road (ODR). Tender ID: 2024_CEUAZ_987827_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM KUMAR PRASAD (BID ID -4848159) 10532751.87 L1
2 m/s alok construction&suppler (BID ID -4842390) 10745935.45 L2
3 Santosh Kumar Singh (BID ID -4834585) 10995604.38 L3
4 arvind kumar yadav (BID ID -4843192) 11032746.87 L4
5 M/S UPADHYAY CONSTRUCTION (BID ID -4826200) 11158459.90 L5
6 BHIKHA SHAHAB CONSTRUCTION LLP (BID ID -4847855) 11178459.70 L6
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