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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC | L1 | Accepted-AOC Financial bid accepted Rs. 2412049.00 | |
| 2 | L2₹24.4 L+₹29,738 (1.23%)Rejected-Finance GRAM KHARPUR JAGJEEVAN POST SANI KI SARAY DISTRICT AZAMGARH UTTAR PRADESH | AZAMGARH | UTTAR PRADESH | L2 | Rejected-Finance High Rate Quoted | |
| 3 | L3₹24.8 L+₹66,018.36 (2.74%)Rejected-Finance VILL ROSHANPUR JAHANIGANJ AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L3 | Rejected-Finance High Rate Quoted | |
| 4 | L4₹24.9 L+₹76,129.28 (3.16%)Rejected-Finance | L4 | Rejected-Finance High Rate Quoted | |
| 5 | L5₹24.9 L+₹80,679.19 (3.34%)Rejected-Finance | L5 | Rejected-Finance High Rate Quoted |
Tender Value
₹30.6 L
EMD Value
₹3.1 L
Closing Date
21 Oct 2023, 12:30 pmClosed
EE CD-2 PWD Azamgarh
EE CD-2 PWD Azamgarh
Special repair work of Rani Ki Sarai Unji Godown Road via Shahkhajura via Tengarpur link road
2023_CEUAZ_851087_25
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
₹3.1 L
Yes
3 Nov 2023
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 03:42 PM Tender Title: Special repair work of Rani Ki Sarai Unji Godown Road via Shahkhajura via Tengarpur link road Tender ID: 2023_CEUAZ_851087_25
Tender Inviting Authority: EE, Construction Division-2, PWD Azamgarh
Name of Work: Special Repair Work of Rani Ki Sarai Unji Godam Road to Shah khajura via Tengarpur 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 KALAWATI DEVI(GSTN-09GTKPK9122G1ZB) 2973800.00 -17.89 2441787.18 Twenty Four Lakh Fourty One Thousand Seven Hundred and Eighty Seven
2.00 M/s Sincere Construction(GSTN-NA) 2973800.00 -16.33 2488178.46 Twenty Four Lakh Eighty Eight Thousand One Hundred and Seventy Eight
3.00 M/s Jai Shree Mahakal Construction(GSTN-NA) 2973800.00 -18.89 2412049.18 Twenty Four Lakh Tweleve Thousand Fourty Nine
4.00 BHIKHA SHAHAB CONSTRUCTION LLP(GSTN-NA) 2973800.00 -16.67 2478067.54 Twenty Four Lakh Seventy Eight Thousand Sixty Seven
5.00 M/s Alok Construction and Suppliers(GSTN-NA) 2973800.00 -12.89 2590509.89 Twenty Five Lakh Ninty Thousand Five Hundred and Nine
6.00 SHYAMPYARI(GSTN-NA) 2973800.00 -16.18 2492728.37 Twenty Four Lakh Ninty Two Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s Jai Shree Mahakal Construction(2412049.18)
BOQ Summary Details Tender Title: Special repair work of Rani Ki Sarai Unji Godown Road via Shahkhajura via Tengarpur link road Tender ID: 2023_CEUAZ_851087_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Shree Mahakal Construction 2412049.18 L1
2 KALAWATI DEVI 2441787.18 L2
3 BHIKHA SHAHAB CONSTRUCTION LLP 2478067.54 L3
4 M/s Sincere Construction 2488178.46 L4
5 SHYAMPYARI 2492728.37 L5
6 M/s Alok Construction and Suppliers 2590509.89 L6
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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