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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₹12.7 LAccepted-Finance 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | L1 | Accepted-Finance LOW | |
| 2 | L2₹14.3 L+₹1.6 L (12.5%)Rejected-Finance SULTANPUR RASRA BALLIA | BALLIA | UTTAR PRADESH | 221701 | L2 | Rejected-Finance HIGH | |
| 3 | L3₹15.1 L+₹2.4 L (18.6%)Rejected-Finance | L3 | Rejected-Finance HIGH | |
| 4 | L4₹15.5 L+₹2.8 L (22.0%)Rejected-Finance BUMISSAL OF SAIDPUR SHADIYABAD BAAL OM 17 TO PHENBE LOOK READ | L4 | Rejected-Finance HIGH | |
| 5 | L5₹15.7 L+₹3.0 L (23.5%)Rejected-Finance | L5 | Rejected-Finance HIGH |
Tender Value
₹20.5 L
EMD Value
₹2.0 L
Closing Date
24 Dec 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 P.D. P.W.D. Ballia
Executive Engineer P.D. P.W.D. Ballia
Renewal of Pakwainar Sarai Bharti road to Katiyari Rambachan Ka Pura
2024_CEUAZ_982687_3
3566/4A DATE 09.12.2024
Open Tender
Civil Works
Fixed-rate
30 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹945
₹2.0 L
14 Jan 2025
18 Dec 2024
24 Dec 2024
18 Dec 2024
24 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: KAMLA KANT Created Date/Time: 03-Jan-2025 03:20 PM Tender Title: Renewal of Pakwainar Sarai Bharti road to Katiyari Rambachan Ka Pura Tender ID: 2024_CEUAZ_982687_3
Tender Inviting Authority: E.E. P.D., P.W.D. Ballia
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Contract No: 3566 / 4A Dt. 09.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR CHAURASIYA (GSTN-09AIDPK0961B1ZN) BID ID -4807532 2012470.00 -25.11 1507138.78 Fifteen Lakh Seven Thousand One Hundred and Thirty Eight
2.00 KUNWAR JITENDRA BAHADUR (GSTN-09AIKPB5668B1ZB) BID ID -4808610 2012470.00 -21.60 1577776.48 Fifteen Lakh Seventy Seven Thousand Seven Hundred and Seventy Six
3.00 M/S A K CONSTRUCTION (GSTN-NA) BID ID -4808865 2012470.00 -36.88 1270271.06 Tweleve Lakh Seventy Thousand Two Hundred and Seventy One
4.00 SHUBH NARAYAN SINGH (GSTN-NA) BID ID -4808097 2012470.00 -22.05 1568720.37 Fifteen Lakh Sixty Eight Thousand Seven Hundred and Twenty
5.00 VIJAY CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4808843 2012470.00 -28.99 1429054.95 Fourteen Lakh Twenty Nine Thousand Fifty Four
6.00 M/s Hariom Enterprises (GSTN-NA) BID ID -4804795 2012470.00 -23.00 1549601.90 Fifteen Lakh Fourty Nine Thousand Six Hundred and One
Lowest Amount Quoted BY: M/S A K CONSTRUCTION(1270271.06)
BOQ Summary Details Tender Title: Renewal of Pakwainar Sarai Bharti road to Katiyari Rambachan Ka Pura Tender ID: 2024_CEUAZ_982687_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A K CONSTRUCTION (BID ID -4808865) 1270271.06 L1
2 VIJAY CONSTRUCTION AND SUPPLIERS (BID ID -4808843) 1429054.95 L2
3 ANIL KUMAR CHAURASIYA (BID ID -4807532) 1507138.78 L3
4 M/s Hariom Enterprises (BID ID -4804795) 1549601.90 L4
5 SHUBH NARAYAN SINGH (BID ID -4808097) 1568720.37 L5
6 KUNWAR JITENDRA BAHADUR (BID ID -4808610) 1577776.48 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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