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Tender ID
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₹23.3 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the rate of 2331711.86 | |
| 2 | L2₹23.4 L+₹3,842.69 (0.16%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.6 L+₹1.3 L (5.61%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.7 L+₹1.3 L (5.75%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹26.1 L+₹2.8 L (12.0%)Rejected-Finance GRAM ABHODA MOHIDDINPUR POST KOTILA DISTRICT AZAMGARH | L5 | Rejected-Finance L5 |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
13 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Aura Gaura Kushmahara to Kalayanpur Link Road
2024_CEUAZ_987962_1
2213/4A DATED 18/12/2024
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3 L
20 Jan 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Vishal Panday Created Date/Time: 16-Jan-2025 04:09 PM Tender Title: Special Repair of Aura Gaura Kushmahara to Kalayanpur Link Road Tender ID: 2024_CEUAZ_987962_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Aura Gaura Kushmahara to Kalayanpur Link Road (As per BOQ)
Contract No: 2213/ 4A dated 18.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIVEKA NAND KUMAR GUPTA (GSTN-09AMJPG2122Q2ZS) BID ID -4846607 3086500.00 -24.45 2331711.86 Twenty Three Lakh Thirty One Thousand Seven Hundred and Eleven
2.00 RUDRA ASSOCIATE (GSTN-NA) BID ID -4846729 3086500.00 -15.00 2623525.00 Twenty Six Lakh Twenty Three Thousand Five Hundred and Twenty Five
3.00 A K ENTERPRIESES (GSTN-NA) BID ID -4848329 3086500.00 -20.22 2462409.70 Twenty Four Lakh Sixty Two Thousand Four Hundred and Nine
4.00 RAN VIJAY SINGH (GSTN-NA) BID ID -4849577 3086500.00 -20.11 2465773.99 Twenty Four Lakh Sixty Five Thousand Seven Hundred and Seventy Three
5.00 M/S UPADHYAY CONSTRUCTION (GSTN-NA) BID ID -4826194 3086500.00 -15.39 2611487.65 Twenty Six Lakh Eleven Thousand Four Hundred and Eighty Seven
6.00 SRI ARVIND SINGH (GSTN-NA) BID ID -4833469 3086500.00 -24.33 2335554.55 Twenty Three Lakh Thirty Five Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: VIVEKA NAND KUMAR GUPTA(2331711.86)
BOQ Summary Details Tender Title: Special Repair of Aura Gaura Kushmahara to Kalayanpur Link Road Tender ID: 2024_CEUAZ_987962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIVEKA NAND KUMAR GUPTA (BID ID -4846607) 2331711.86 L1
2 SRI ARVIND SINGH (BID ID -4833469) 2335554.55 L2
3 A K ENTERPRIESES (BID ID -4848329) 2462409.70 L3
4 RAN VIJAY SINGH (BID ID -4849577) 2465773.99 L4
5 M/S UPADHYAY CONSTRUCTION (BID ID -4826194) 2611487.65 L5
6 RUDRA ASSOCIATE (BID ID -4846729) 2623525.00 L6
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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