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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs 18447410.85 |
| 2 | L2₹1.9 Cr+₹2.7 L (1.48%)Rejected-Finance | ₹1.9 Cr+₹2.7 L (1.48%) | L2 | Rejected-Finance L2 Higher Rate Quoted |
| 3 | L3₹2.2 Cr+₹38.0 L (20.6%)Rejected-Finance GRAM ABHODA MOHIDDINPUR POST KOTILA DISTRICT AZAMGARH | ₹2.2 Cr+₹38.0 L (20.6%) | L3 | Rejected-Finance L3 Higher Rate Quoted |
| 4 | L4₹2.3 Cr+₹48.1 L (26.1%)Rejected-Finance | ₹2.3 Cr+₹48.1 L (26.1%) | L4 | Rejected-Finance L4 Higher Rate Quoted |
| 5 | L5₹2.4 Cr+₹54.7 L (29.7%)Rejected-Finance 2009 SECTOR 16A VASUNDHARA GHAZIABAD U P 201012 | GHAZIABAD | UTTAR PRADESH | 201012 | ₹2.4 Cr+₹54.7 L (29.7%) | L5 | Rejected-Finance L5 Higher Rate Quoted |
Tender Value
₹3.0 Cr
EMD Value
₹16.8 L
Closing Date
19 Feb 2024, 12:30 pmClosed
S.E., Azamgarh Circle, P.W.D., Azamgarh
S.E., Azamgarh Circle, P.W.D., Azamgarh
Renewal work with PC/BC in km 1 to 11 and 13 to 17 of Bankat-Jaiganha-Bindawal- Jayarajpur-Kandrapur road
2024_CEUAZ_894883_14
65/SE Tender/Azamgarh Circle /2024 DT.16.01.2024
Open Tender
Civil Works
Fixed-rate
150 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,590
₹16.8 L
27 Feb 2024
12 Feb 2024
19 Feb 2024
12 Feb 2024
19 Feb 2024
12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: LALJEE YADAV Created Date/Time: 23-Feb-2024 04:54 PM Tender Title: Renewal work with PC/BC in km 1 to 11 and 13 to 17 of Bankat-Jaiganha-Bindawal- Jayarajpur-Kandrapur road Tender ID: 2024_CEUAZ_894883_14
Tender Inviting Authority: SE, Azamgarh Circle, P.W.D., Azamgarh
Name of Work: Renewal work with PC/BC in km 1 to 11 and 13 to 17 of Bankat-Jaiganha-Bindawal- Jayarajpur-Kandrapur road. (As per BOQ)
Contract No: 65/SE Tender/Azamgarh Circle /2024 Dated. 16/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BUILTECH INDIA & CO(GSTN-NA)--4201369 23923500.00 -.01 23921107.65 Two Crore Thirty Nine Lakh Twenty One Thousand One Hundred and Seven
2.00 TRIMURTI CONSTRUCTION(GSTN-NA)--4201203 23923500.00 -2.79 23256034.35 Two Crore Thirty Two Lakh Fifty Six Thousand Thirty Four
3.00 M/s Ashok Kumar Singh Contractor(GSTN-NA)--4199960 23923500.00 -22.89 18447410.85 One Crore Eighty Four Lakh Fourty Seven Thousand Four Hundred and Ten
4.00 M/S UPADHYAY CONSTRUCTION(GSTN-NA)--4195746 23923500.00 -6.99 22251247.35 Two Crore Twenty Two Lakh Fifty One Thousand Two Hundred and Fourty Seven
5.00 V S Y INTERNATIONAL PRIVATE LIMITED(GSTN-NA)--4201205 23923500.00 -21.75 18720138.75 One Crore Eighty Seven Lakh Twenty Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Ashok Kumar Singh Contractor(18447410.85)
BOQ Summary Details Tender Title: Renewal work with PC/BC in km 1 to 11 and 13 to 17 of Bankat-Jaiganha-Bindawal- Jayarajpur-Kandrapur road Tender ID: 2024_CEUAZ_894883_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashok Kumar Singh Contractor 18447410.85 L1
2 V S Y INTERNATIONAL PRIVATE LIMITED 18720138.75 L2
3 M/S UPADHYAY CONSTRUCTION 22251247.35 L3
4 TRIMURTI CONSTRUCTION 23256034.35 L4
5 BUILTECH INDIA & CO 23921107.65 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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