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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC GRAM ABHODA MOHIDDINPUR POST KOTILA DISTRICT AZAMGARH | L1 | Accepted-AOC Financial Bid Accepted at the rate of 2420677.39 | |
| 2 | L2₹25.3 L+₹11,696.29 (0.46%)Rejected-Finance NA | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.6 L+₹35,718.68 (1.42%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹25.9 L+₹68,978.15 (2.73%)Rejected-Finance VILL GHARATH POST JAFARPUR DIST AZAMGARH | AZAMGARH | UTTAR PRADESH | 223221 | L4 | Rejected-Finance L4 | |
| 5 | L5₹25.9 L+₹71,677.29 (2.84%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
18 Nov 2022, 12:00 pmClosed
E.E., Provincial Division, P.W.D. Azamgarh
E.E., Provincial Division, P.W.D. Azamgarh
Special Repair of Kaptanganj Ahiraula se Alhani Link Road
2022_CEUAZ_746481_1
998/4A DATED 25/10/2022
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.1 L
14 Feb 2023
9 Nov 2022
18 Nov 2022
9 Nov 2022
18 Nov 2022
9 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 23-Nov-2022 02:57 PM Tender Title: Special Repair of Kaptanganj Ahiraula se Alhani Link Road Tender ID: 2022_CEUAZ_746481_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Kaptanganj Ahiraula se Alhani Link Road. (As per BOQ)
Contract No: 998/ 4A dated 25.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI SHIV BACHAN YADAV(GSTN-09ETBPS7596M1ZJ) 2999050.00 -13.59 2591479.11 Twenty Five Lakh Ninty One Thousand Four Hundred and Seventy Nine
2.00 M/S SAGUN ENTERPRISES(GSTN-09AONPS7624HIZB) 2999050.00 -15.50 2534197.25 Twenty Five Lakh Thirty Four Thousand One Hundred and Ninty Seven
3.00 M/S NANHAKU YADAV CONST.(GSTN-09ABKPY7318J2ZU) 2999050.00 -10.00 2699148.00 Twenty Six Lakh Ninty Nine Thousand One Hundred and Fourty Eight
4.00 VIVEKA NAND KUMAR GUPTA(GSTN-09AMJPG2122Q2ZS) 2999050.00 -8.55 2742631.23 Twenty Seven Lakh Fourty Two Thousand Six Hundred and Thirty One
5.00 SANTOSH KUMAR SRIVASTAVA(GSTN-NA) 2999050.00 -13.50 2594178.25 Twenty Five Lakh Ninty Four Thousand One Hundred and Seventy Eight
6.00 M/S UPADHYAY CONSTRUCTION(GSTN-NA) 2999050.00 -15.89 2522500.96 Twenty Five Lakh Twenty Two Thousand Five Hundred
7.00 Kunwar Mandhata Pratap singh(GSTN-NA) 2999050.00 -9.95 2700644.53 Twenty Seven Lakh Six Hundred and Fourty Four
8.00 M/S KAILASHI SINGH(GSTN-NA) 2999050.00 -13.40 2597177.30 Twenty Five Lakh Ninty Seven Thousand One Hundred and Seventy Seven
9.00 ISHWARCHANDRA YADAV(GSTN-NA) 2999050.00 -14.70 2558219.64 Twenty Five Lakh Fifty Eight Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: M/S UPADHYAY CONSTRUCTION(2522500.96)
BOQ Summary Details Tender Title: Special Repair of Kaptanganj Ahiraula se Alhani Link Road Tender ID: 2022_CEUAZ_746481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UPADHYAY CONSTRUCTION 2522500.96 L1
2 M/S SAGUN ENTERPRISES 2534197.25 L2
3 ISHWARCHANDRA YADAV 2558219.64 L3
4 SRI SHIV BACHAN YADAV 2591479.11 L4
5 SANTOSH KUMAR SRIVASTAVA 2594178.25 L5
6 M/S KAILASHI SINGH 2597177.30 L6
7 M/S NANHAKU YADAV CONST. 2699148.00 L7
8 Kunwar Mandhata Pratap singh 2700644.53 L8
9 VIVEKA NAND KUMAR GUPTA 2742631.23 L9
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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