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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.8 LAccepted-AOC NA | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.3576425.00 | |
| 2 | L2₹39.3 L+₹3.5 L (9.90%)Rejected-Finance CHAK MOLANPUR POST KARHEJA DISTRICT JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | L2 | Rejected-Finance L2 Higher Rate Quoted | |
| 3 | L3₹39.4 L+₹3.6 L (10.0%)Rejected-Finance 26440 | JAUNPUR | UTTAR PRADESH | 212401 | L3 | Rejected-Finance L3 Higher Rate Quoted | |
| 4 | L4₹40.3 L+₹4.6 L (12.8%)Rejected-Finance GRAM ABHODA MOHIDDINPUR POST KOTILA DISTRICT AZAMGARH | L4 | Rejected-Finance L4 Higher Rate Quoted | |
| 5 | L5₹42.4 L+₹6.6 L (18.5%)Rejected-Finance CONSTRUCTION DIVISION 2 P W D AZAMGARH UTTAR PRADESH UP | ETAH | UTTAR PRADESH | 207001 | L5 | Rejected-Finance L5 Higher Rate Quoted |
Tender Value
₹50 L
EMD Value
₹4.5 L
Closing Date
13 Jan 2025, 12:30 pmClosed
S.E., Azamgarh Circle, P.W.D., Azamgarh
S.E., Azamgarh Circle, P.W.D., Azamgarh
Special repair work of Barauna to Ajaur link road.
2024_CEUAZ_988071_9
2900/SE Tender/Azamgarh Circle /2024 DT.17.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,590
₹4.5 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
12 Mar 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Mahabir Singh Created Date/Time: 17-Jan-2025 03:17 PM Tender Title: Special repair work of Barauna to Ajaur link road. Tender ID: 2024_CEUAZ_988071_9
Tender Inviting Authority: SE, Azamgarh Circle, PWD Azamgarh
Name of Work: Special Repair Work of Barauna to Ajaur Link Road
Contract No:- 2900/SE Tender/Azamgarh Circle /2024 Dated. 17/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arvind kumar yadav (GSTN-09ABUPY2283J2ZM) BID ID -4831195 4899145.00 -13.51 4237270.51 Fourty Two Lakh Thirty Seven Thousand Two Hundred and Seventy
2.00 M/S SAGUN ENTERPRISES (GSTN-09AONPS7624HIZB) BID ID -4840713 4899145.00 -27.00 3576424.84 Thirty Five Lakh Seventy Six Thousand Four Hundred and Twenty Four
3.00 M/S UPADHYAY CONSTRUCTION (GSTN-NA) BID ID -4828144 4899145.00 -17.69 4032486.25 Fourty Lakh Thirty Two Thousand Four Hundred and Eighty Six
4.00 SHRI SANJAY KUMAR YADAV (GSTN-NA) BID ID -4828454 4899145.00 -19.67 3935483.18 Thirty Nine Lakh Thirty Five Thousand Four Hundred and Eighty Three
5.00 M/si Bihari Lal Yadav (GSTN-NA) BID ID -4832889 4899145.00 -19.77 3930584.03 Thirty Nine Lakh Thirty Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: M/S SAGUN ENTERPRISES(3576424.84)
BOQ Summary Details Tender Title: Special repair work of Barauna to Ajaur link road. Tender ID: 2024_CEUAZ_988071_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGUN ENTERPRISES (BID ID -4840713) 3576424.84 L1
2 M/si Bihari Lal Yadav (BID ID -4832889) 3930584.03 L2
3 SHRI SANJAY KUMAR YADAV (BID ID -4828454) 3935483.18 L3
4 M/S UPADHYAY CONSTRUCTION (BID ID -4828144) 4032486.25 L4
5 arvind kumar yadav (BID ID -4831195) 4237270.51 L5
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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