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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹9.0 L+₹54,834.12 (6.50%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹9.1 L+₹62,175.30 (7.37%)Rejected-Finance GRAM GAYGHAT POST REWATI DISTRICT BALLIA | BALLIA | UTTAR PRADESH | 221701 | L3 | Rejected-Finance HIGH | |
| 4 | L4₹9.3 L+₹84,798.12 (10.0%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | MAU | UTTAR PRADESH | 275101 | L4 | Rejected-Finance HIGH | |
| 5 | L5₹9.4 L+₹94,086.96 (11.1%)Rejected-Finance | L5 | Rejected-Finance HIGH |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
7 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER PD PWD BALLIA
EXECUTIVE ENGINEER PD PWD BALLIA
PATCH REPAIR WORK ON ODR AND VR UNDER DEVELOPMENT BLOCK NAVANAGAR
2024_CEUAZ_961405_8
2811/4A DATE 15.09.2024
Open Tender
Civil Works
Fixed-rate
300 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹945
₹1.5 L
27 Dec 2024
1 Oct 2024
7 Oct 2024
1 Oct 2024
7 Oct 2024
1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: KAMLA KANT Created Date/Time: 18-Oct-2024 02:42 PM Tender Title: PATCH REPAIR WORK ON ODR AND VR UNDER DEVELOPMENT BLOCK NAVANAGAR Tender ID: 2024_CEUAZ_961405_8
Tender Inviting Authority: E.E. P.D., P.W.D. Ballia
Name of Work:- fodkl [k.M uokuxj ds vUrxZr vU; ftyk ekxksZ ,oa xzkeh.k ekxksZ ij iSp ejEer dk dk;Z
Contract No: 2811/4A Date- 15.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AWADH NATH SINGH (GSTN-09AXTPS6716M1ZD) BID ID -4631139 1498200.00 -40.00 898920.00 Eight Lakh Ninty Eight Thousand Nine Hundred and Twenty
2.00 M/s Hariom Enterprises(GSTN-NA)--4631359 1498200.00 -27.00 1093686.00 Ten Lakh Ninty Three Thousand Six Hundred and Eighty Six
3.00 SHNKAR JI KUWAR THEKADAR(GSTN-NA)--4630699 1498200.00 -21.20 1180581.60 Eleven Lakh Eighty Thousand Five Hundred and Eighty One
4.00 M/s Vivekanand Singh Contractor(GSTN-NA)--4624366 1498200.00 -37.38 938172.84 Nine Lakh Thirty Eight Thousand One Hundred and Seventy Two
5.00 M/S OM CONSTRUCTION(GSTN-NA)--4631468 1498200.00 -38.00 928884.00 Nine Lakh Twenty Eight Thousand Eight Hundred and Eighty Four
6.00 UPENDRA BAHADUR SINGH(GSTN-NA)--4620916 1498200.00 -43.66 844085.88 Eight Lakh Fourty Four Thousand Eighty Five
7.00 SHANKAR DAYAL SINGH(GSTN-NA)--4629512 1498200.00 -39.51 906261.18 Nine Lakh Six Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: UPENDRA BAHADUR SINGH(844085.88)
BOQ Summary Details Tender Title: PATCH REPAIR WORK ON ODR AND VR UNDER DEVELOPMENT BLOCK NAVANAGAR Tender ID: 2024_CEUAZ_961405_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDRA BAHADUR SINGH 844085.88 L1
2 AWADH NATH SINGH 898920.00 L2
3 SHANKAR DAYAL SINGH 906261.18 L3
4 M/S OM CONSTRUCTION 928884.00 L4
5 M/s Vivekanand Singh Contractor 938172.84 L5
6 M/s Hariom Enterprises 1093686.00 L6
7 SHNKAR JI KUWAR THEKADAR 1180581.60 L7
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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