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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC NA | L1 | Accepted-AOC Bond accept | |
| 2 | L2₹14.5 L+₹1.8 L (13.9%)Rejected-Finance UTTAR PRADESH UP | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.3 L+₹2.5 L (20.0%)Rejected-Finance GRAM KISHUNDAS PUR POST BHAINSNATH DISTRICT AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.8 L+₹3.0 L (23.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.1 L+₹3.4 L (26.5%)Rejected-Finance 0 ISLAMPUR BELDHA DEVIPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L5 | Rejected-Finance L5 |
Tender Value
₹17.8 L
EMD Value
₹1.8 L
Closing Date
25 Oct 2023, 12:00 pmClosed
Executive Engineer, Construction division .P.W.D.
Executive Engineer, Construction division .P.W.D. Azamgarh
Special Repair of Pilkhuwa SC Basti Link road
2023_CEUAZ_852040_42
2225/14A
Open Tender
Civil Works
Fixed-rate
30 days
Executive Engineer, Construction division .P.W.D.
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.8 L
Yes
16 Mar 2024
17 Oct 2023
25 Oct 2023
17 Oct 2023
25 Oct 2023
17 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Bimal Kumar Srivastava Created Date/Time: 18-Nov-2023 02:36 PM Tender Title: Special Repair of Pilkhuwa SC Basti Link road Tender ID: 2023_CEUAZ_852040_42
Tender Inviting Authority: Executive Engineer Construction Division PWD Azamarh
Name of Work: Renewal work with Special Repair of Pilkhuwa Harijan Basti Link road
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 SHIVA CONSTRUCTION(GSTN-09BGRPS0504H2Z5) 1609103.00 -.05 1608298.45 Sixteen Lakh Eight Thousand Two Hundred and Ninty Eight
2.00 M/S SAGUN ENTERPRISES(GSTN-09AONPS7624HIZB) 1609103.00 -20.99 1271352.28 Tweleve Lakh Seventy One Thousand Three Hundred and Fifty Two
3.00 M/S PALI CONSTRUCTION(GSTN-NA) 1609103.00 -2.10 1575311.84 Fifteen Lakh Seventy Five Thousand Three Hundred and Eleven
4.00 M/s Ranvijay Singh Contractor and Traders(GSTN-NA) 1609103.00 -5.20 1525429.64 Fifteen Lakh Twenty Five Thousand Four Hundred and Twenty Nine
5.00 M/S NIRMALA RAI CONTRACTOR(GSTN-NA) 1609103.00 -10.00 1448194.31 Fourteen Lakh Fourty Eight Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: M/S SAGUN ENTERPRISES(1271352.28)
BOQ Summary Details Tender Title: Special Repair of Pilkhuwa SC Basti Link road Tender ID: 2023_CEUAZ_852040_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGUN ENTERPRISES 1271352.28 L1
2 M/S NIRMALA RAI CONTRACTOR 1448194.31 L2
3 M/s Ranvijay Singh Contractor and Traders 1525429.64 L3
4 M/S PALI CONSTRUCTION 1575311.84 L4
5 M/S SHIVA CONSTRUCTION 1608298.45 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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