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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC NA | ₹1.0 Cr | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.10113596.15 |
| 2 | L2₹1.1 Cr+₹4.7 L (4.65%)Rejected-Finance | ₹1.1 Cr+₹4.7 L (4.65%) | L2 | Rejected-Finance L2 Higher Rate Quoted |
| 3 | L3₹1.1 Cr+₹5.2 L (5.18%)Rejected-Finance | ₹1.1 Cr+₹5.2 L (5.18%) | L3 | Rejected-Finance L3 Higher Rate Quoted |
| 4 | L4₹1.1 Cr+₹6.7 L (6.58%)Rejected-Finance | ₹1.1 Cr+₹6.7 L (6.58%) | L4 | Rejected-Finance L4 Higher Rate Quoted |
| 5 | L5₹1.1 Cr+₹12.4 L (12.3%)Rejected-Finance GRAM ABHODA MOHIDDINPUR POST KOTILA DISTRICT AZAMGARH | ₹1.1 Cr+₹12.4 L (12.3%) | L5 | Rejected-Finance L5 Higher Rate Quoted |
Tender Value
₹1.8 Cr
EMD Value
₹10.8 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 in Km 19 to 25, 26(400) of Azamgarh Chhatwara Devait Mehanagar Jigni Palhna Mehanajpur Road (MDR).
2024_CEUAZ_987198_1
2903/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
₹10.8 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
21 Feb 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 12:53 PM Tender Title: Renewal Work With General repair in Km 19 to 25, 26(400) of Azamgarh Chhatwara Devait Mehanagar Jigni Palhna Mehanajpur Road (MDR). Tender ID: 2024_CEUAZ_987198_1
Tender Inviting Authority: Supertending Engineer Azamgarh Circle, PWD, Azamarh
Name of Work: Renewal Work With General repair in Km 19 to 25, 26(400) of Azamgarh Chhatwara Devait Mehanagar Jigni Palhna Mehanajpur Road (MDR).
Contract No: 2903/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 -4849181 14879500.00 -32.03 10113596.15 One Crore One Lakh Thirteen Thousand Five Hundred and Ninty Six
2.00 RAMASHISH SINGH THEKEDAR (GSTN-NA) BID ID -4846388 14879500.00 -28.51 10637354.55 One Crore Six Lakh Thirty Seven Thousand Three Hundred and Fifty Four
3.00 R K GREEN CONSTRUCTION (GSTN-NA) BID ID -4842902 14879500.00 -27.56 10778709.80 One Crore Seven Lakh Seventy Eight Thousand Seven Hundred and Nine
4.00 M/S UPADHYAY CONSTRUCTION (GSTN-NA) BID ID -4826196 14879500.00 -23.69 11354546.45 One Crore Thirteen Lakh Fifty Four Thousand Five Hundred and Fourty Six
5.00 M/s Ashok Kumar Singh Contractor (GSTN-NA) BID ID -4845680 14879500.00 -28.87 10583788.35 One Crore Five Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S SAGUN ENTERPRISES(10113596.15)
BOQ Summary Details Tender Title: Renewal Work With General repair in Km 19 to 25, 26(400) of Azamgarh Chhatwara Devait Mehanagar Jigni Palhna Mehanajpur Road (MDR). Tender ID: 2024_CEUAZ_987198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGUN ENTERPRISES (BID ID -4849181) 10113596.15 L1
2 M/s Ashok Kumar Singh Contractor (BID ID -4845680) 10583788.35 L2
3 RAMASHISH SINGH THEKEDAR (BID ID -4846388) 10637354.55 L3
4 R K GREEN CONSTRUCTION (BID ID -4842902) 10778709.80 L4
5 M/S UPADHYAY CONSTRUCTION (BID ID -4826196) 11354546.45 L5
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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