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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Financial bid accepted Rs. 206516.00 | |
| 2 | L2₹4.0 L+₹2,334.96 (0.59%)Rejected-Finance | L2 | Rejected-Finance High Rate Quoted | |
| 3 | L3₹4.1 L+₹7,539.97 (1.89%)Rejected-Finance | L3 | Rejected-Finance High Rate Quoted | |
| 4 | L4₹4.1 L+₹13,717.89 (3.45%)Rejected-Finance AZAMGARH | UTTAR PRADESH | 223221 | L4 | Rejected-Finance High Rate Quoted | |
| 5 | L5₹4.2 L+₹21,647.02 (5.44%)Rejected-Finance GRAM AND POST GAHJI DISTRICT AZAMGARH | GAHJI | AZAMGARH | UTTAR PRADESH | L5 | Rejected-Finance High Rate Quoted |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
21 Oct 2023, 12:30 pmClosed
EE CD-2 PWD Azamgarh
EE CD-2 PWD Azamgarh
Special repair work of Khanpur link road.
2023_CEUAZ_851087_7
EE T.Notice No.2500 /8A Date 07.10.2023
Open Tender
Civil Works
Fixed-rate
30 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹50,000
Yes
1 Jun 2025
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
16 Oct 2023 - 21 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 27-Oct-2023 01:46 PM Tender Title: Special repair work of Khanpur link road. Tender ID: 2023_CEUAZ_851087_7
Tender Inviting Authority: EE, Construction Division-2, PWD Azamgarh
Name of Work: Special Repair Work of Khanpur Link Road
Contract No:- EE Tender Notice No. 2500 /8A Dated 07.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Firatu Yadav(GSTN-09AHYPY8682M1ZM) 486450.00 -8.02 447446.44 Four Lakh Fourty Seven Thousand Four Hundred and Fourty Six
2.00 arvind kumar yadav(GSTN-09ABUPY2283J2ZM) 486450.00 -7.70 448993.35 Four Lakh Fourty Eight Thousand Nine Hundred and Ninty Three
3.00 s construction(GSTN-NA) 486450.00 -17.67 400494.29 Four Lakh Four Hundred and Ninty Four
4.00 M/s AMIT BUILDING MAITERIAL(GSTN-NA) 486450.00 -16.60 405699.30 Four Lakh Five Thousand Six Hundred and Ninty Nine
5.00 SHRI ABUL KALAM(GSTN-NA) 486450.00 -15.33 411877.22 Four Lakh Eleven Thousand Eight Hundred and Seventy Seven
6.00 M/s Jai Shree Mahakal Construction(GSTN-NA) 486450.00 -7.85 448263.68 Four Lakh Fourty Eight Thousand Two Hundred and Sixty Three
7.00 Mangl Yadav(GSTN-NA) 486450.00 -18.15 398159.33 Three Lakh Ninty Eight Thousand One Hundred and Fifty Nine
8.00 M/s SS Bricks And Interlocking works(GSTN-NA) 486450.00 -13.70 419806.35 Four Lakh Ninteen Thousand Eight Hundred and Six
9.00 M/S SURENDRA NATH RAI(GSTN-NA) 486450.00 -9.99 437853.65 Four Lakh Thirty Seven Thousand Eight Hundred and Fifty Three
10.00 ANIL KUMAR YADAV(GSTN-NA) 486450.00 -13.69 419855.00 Four Lakh Ninteen Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: Mangl Yadav(398159.33)
BOQ Summary Details Tender Title: Special repair work of Khanpur link road. Tender ID: 2023_CEUAZ_851087_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mangl Yadav 398159.33 L1
2 s construction 400494.29 L2
3 M/s AMIT BUILDING MAITERIAL 405699.30 L3
4 SHRI ABUL KALAM 411877.22 L4
5 M/s SS Bricks And Interlocking works 419806.35 L5
6 ANIL KUMAR YADAV 419855.00 L6
7 M/S SURENDRA NATH RAI 437853.65 L7
8 Sri Firatu Yadav 447446.44 L8
9 M/s Jai Shree Mahakal Construction 448263.68 L9
10 arvind kumar yadav 448993.35 L10
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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