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Tender ID
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₹5.6 LAccepted-Finance SULTANPUR RASRA BALLIA | BALLIA | UTTAR PRADESH | 221701 | L1 | Accepted-Finance LOW | |
| 2 | L2₹5.6 L+₹1,096.42 (0.20%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹6.0 L+₹41,763.82 (7.44%)Rejected-Finance | L3 | Rejected-Finance HIGH | |
| 4 | L4₹6.3 L+₹64,988.10 (11.6%)Rejected-Finance 117 O 132 GEETANAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L4 | Rejected-Finance HIGH | |
| 5 | L5₹6.3 L+₹68,975.10 (12.3%)Rejected-Finance | L5 | Rejected-Finance HIGH |
Tender Value
₹10 L
EMD Value
₹1 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 VR UNDER DEVELOPMENT BLOCK CHILKHAR
2024_CEUAZ_961405_3
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 L
16 Oct 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: 12-Oct-2024 05:43 PM Tender Title: PATCH REPAIR WORK ON VR UNDER DEVELOPMENT BLOCK CHILKHAR Tender ID: 2024_CEUAZ_961405_3
Tender Inviting Authority: E.E. P.D., P.W.D. Ballia
Name of Work:- fodkl [k.M fpydgj ds vUrxZr 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 ARYA CONSTRUCTION(GSTN-NA)--4629837 996750.00 -37.17 626258.03 Six Lakh Twenty Six Thousand Two Hundred and Fifty Eight
2.00 M/s SHAKTI CONSTRUCTION(GSTN-NA)--4629589 996750.00 -36.36 634331.70 Six Lakh Thirty Four Thousand Three Hundred and Thirty One
3.00 UPENDRA BAHADUR SINGH(GSTN-NA)--4620905 996750.00 -43.58 562366.35 Five Lakh Sixty Two Thousand Three Hundred and Sixty Six
4.00 M/s Hariom Enterprises(GSTN-NA)--4631356 996750.00 -25.00 747562.50 Seven Lakh Fourty Seven Thousand Five Hundred and Sixty Two
5.00 JSM ENTERPRISES(GSTN-NA)--4632187 996750.00 -36.77 630245.03 Six Lakh Thirty Thousand Two Hundred and Fourty Five
6.00 VIJAY CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4631118 996750.00 -43.69 561269.93 Five Lakh Sixty One Thousand Two Hundred and Sixty Nine
7.00 SATYA NARAYAN SINGH(GSTN-NA)--4627695 996750.00 -39.50 603033.75 Six Lakh Three Thousand Thirty Three
8.00 JAI MAHAKAL CONSTRUCTION(GSTN-NA)--4631867 996750.00 -25.65 741083.63 Seven Lakh Fourty One Thousand Eighty Three
Lowest Amount Quoted BY: VIJAY CONSTRUCTION AND SUPPLIERS(561269.93)
BOQ Summary Details Tender Title: PATCH REPAIR WORK ON VR UNDER DEVELOPMENT BLOCK CHILKHAR Tender ID: 2024_CEUAZ_961405_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY CONSTRUCTION AND SUPPLIERS 561269.93 L1
2 UPENDRA BAHADUR SINGH 562366.35 L2
3 SATYA NARAYAN SINGH 603033.75 L3
4 ARYA CONSTRUCTION 626258.03 L4
5 JSM ENTERPRISES 630245.03 L5
6 M/s SHAKTI CONSTRUCTION 634331.70 L6
7 JAI MAHAKAL CONSTRUCTION 741083.63 L7
8 M/s Hariom Enterprises 747562.50 L8
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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