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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC Latter Attached | |
| 2 | L2₹4.1 L+₹2,359 (0.58%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹38,517 (9.52%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹50,000
Closing Date
7 Sept 2020, 12:00 pmClosed
Executive Engineer, Construction division .P.W.D.
Executive Engineer, Construction division .P.W.D. Azamgarh
Construction of Sathiyawan Chinimil Link road to Topper (Avinash Madheshiya) House Link road
2020_CEUAZ_506144_1
1238/14A Date 28-08-2020
Open Tender
Civil Works
Fixed-rate
30 days
Executive Engineer, Construction division .P.W.D.
Please refer Tender documents.
3 documents required · 3 mandatory
₹855
Payment By E-Tender Portal Through NIC Azamgarh
₹50,000
Yes
5 Dec 2020
31 Aug 2020
7 Sept 2020
31 Aug 2020
7 Sept 2020
31 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: Rakesh Verma Created Date/Time: 14-Sep-2020 05:19 PM Tender Title: Construction of Sathiyawan Chinimil Link road to Topper (Avinash Madheshiya) House Link road Tender ID: 2020_CEUAZ_506144_1
Tender Inviting Authority: Executive Engineer Construction Division PWD Azamarh
Name of Work: Construction of Sathiyawan Chinimil Link road to Topper (Avinash Maddheshiya) House Link road.
Contract No: 1238/14A Date 28-08-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI DURGA JI SUPPLIERS 481465.00 -15.99 404478.75 Four Lakh Four Thousand Four Hundred and Seventy Eight
2.00 ASHFAQU AHMAD 481465.00 -15.50 406837.93 Four Lakh Six Thousand Eight Hundred and Thirty Seven
3.00 M/s Sarvodaya Construction 481465.00 -7.99 442995.95 Four Lakh Fourty Two Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: SRI DURGA JI SUPPLIERS(404478.75)
BOQ Summary Details Tender Title: Construction of Sathiyawan Chinimil Link road to Topper (Avinash Madheshiya) House Link road Tender ID: 2020_CEUAZ_506144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI DURGA JI SUPPLIERS 404478.75 L1
2 ASHFAQU AHMAD 406837.93 L2
3 M/s Sarvodaya Construction 442995.95 L3
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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