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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC AZAMGARH UTTAR PRADESH 276131 INDIA UDYAM UP 07 0006560 | AZAMGARH | UTTAR PRADESH | 276131 | L1 | Accepted-AOC Bond Accept | |
| 2 | L2₹8.0 L+₹9,768.45 (1.23%)Rejected-Finance 0 STATION ROAD PARICHHA PARICHHA NEAR BANK OF INDIA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹14,754.44 (1.86%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.2 L+₹20,961.47 (2.64%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.2 L+₹30,119.39 (3.79%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10.6 L
EMD Value
₹1.1 L
Closing Date
20 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD Azamgarh
EE CD PWD Azamgarh
Lalganj Tarwa to Sarai Yadav Basti Link road
2024_CEUAZ_977806_7
No-2292/14A Date 13-11-2024
Open Tender
Civil Works
Fixed-rate
60 days
EE CD PWD Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.1 L
Yes
28 Nov 2025
29 Nov 2024
20 Dec 2024
29 Nov 2024
20 Dec 2024
29 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Shankarshan Lal Created Date/Time: 24-Dec-2024 03:31 PM Tender Title: Lalganj Tarwa to Sarai Yadav Basti Link road Tender ID: 2024_CEUAZ_977806_7
Tender Inviting Authority: Executive Engineer Construction Division PWD Azamarh
Name of Work: Renewal work with General Repair of Lalganj Tarwa to Sarai Yadav Basti Link road (including 5year maintenance cost)
Contract No: 2292/14A Date 13-11-2024
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 -4797858 1017547.00 -18.33 831030.63 Eight Lakh Thirty One Thousand Thirty
2.00 SMT SHAFEEKA BANO (GSTN-09CXLPB1519D1ZS) BID ID -4799566 1017547.00 -13.06 884655.36 Eight Lakh Eighty Four Thousand Six Hundred and Fifty Five
3.00 M/s Ram Nayan Yadav Contractor (GSTN-NA) BID ID -4800057 1017547.00 -20.50 808949.87 Eight Lakh Eight Thousand Nine Hundred and Fourty Nine
4.00 BHIKHA SHAHAB CONSTRUCTION LLP (GSTN-NA) BID ID -4788721 1017547.00 -21.95 794195.43 Seven Lakh Ninty Four Thousand One Hundred and Ninty Five
5.00 Shri Suneel Kumar Srivastava (GSTN-NA) BID ID -4796015 1017547.00 -18.99 824314.82 Eight Lakh Twenty Four Thousand Three Hundred and Fourteen
6.00 M/S SINGH CONSTRUCTION (GSTN-NA) BID ID -4797358 1017547.00 -20.99 803963.88 Eight Lakh Three Thousand Nine Hundred and Sixty Three
7.00 ANKUR CONSTRUCTION (GSTN-NA) BID ID -4789046 1017547.00 -19.89 815156.90 Eight Lakh Fifteen Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: BHIKHA SHAHAB CONSTRUCTION LLP(794195.43)
BOQ Summary Details Tender Title: Lalganj Tarwa to Sarai Yadav Basti Link road Tender ID: 2024_CEUAZ_977806_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHIKHA SHAHAB CONSTRUCTION LLP (BID ID -4788721) 794195.43 L1
2 M/S SINGH CONSTRUCTION (BID ID -4797358) 803963.88 L2
3 M/s Ram Nayan Yadav Contractor (BID ID -4800057) 808949.87 L3
4 ANKUR CONSTRUCTION (BID ID -4789046) 815156.90 L4
5 Shri Suneel Kumar Srivastava (BID ID -4796015) 824314.82 L5
6 M/S SAGUN ENTERPRISES (BID ID -4797858) 831030.63 L6
7 SMT SHAFEEKA BANO (BID ID -4799566) 884655.36 L7
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