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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.5 LAccepted-AOC | l1 | Accepted-AOC AOC | |
| 2 | l2₹4.9 L+₹1.4 L (38.7%)Rejected-Finance | l2 | Rejected-Finance 2nd lowest | |
| 3 | l3₹4.9 L+₹1.4 L (39.7%)Rejected-Finance | l3 | Rejected-Finance 3rd lowest | |
| 4 | l4₹5.0 L+₹1.5 L (41.4%)Rejected-Finance | l4 | Rejected-Finance 4th lowest | |
| 5 | l5₹5.0 L+₹1.5 L (41.4%)Rejected-Finance | l5 | Rejected-Finance 5th lowest |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
7 May 2022, 12:00 pmClosed
Executive Engineer P.D. P.W.D. Ballia
Executive Engineer P.D. P.W.D. Ballia
Renewal Of Isari Salempur Harijan Basti Link Road and Bachhaipur Bariyarpur Link Road to Primary School
2022_CEUAZ_688660_18
1129/4A DATE 08.04.2022
Open Tender
Civil Works
Fixed-rate
180 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹945
₹75,000
6 Oct 2025
25 Apr 2022
9 May 2022
25 Apr 2022
7 May 2022
25 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Created Date/Time: 22-Jun-2022 03:08 PM Tender Title: Renewal Of Isari Salempur Harijan Basti Link Road and Bachhaipur Bariyarpur Link Road to Primary School Tender ID: 2022_CEUAZ_688660_18
Tender Inviting Authority: E.E. P.D., P.W.D. Ballia
Name of Work:- blkjh lyseiqj gfjtu cLrh lEidZ ekxZ ,oa cNbZiqj cfj;kjiqj lEidZ ekxZ ls izkbejh ikB'kkyk rd lEidZ ekxZ dk uohuhdj.k dk dk;Z
Contract No: 1129/4A DATE 08.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV SHAKTI BUILDING MATERIALS(GSTN-09BBHPS6993M1ZI) 501112.50 -.02 501012.28 Five Lakh One Thousand Tweleve
2.00 M/S AKUL ENTERPRISES(GSTN-NA) 501112.50 -29.29 354336.65 Three Lakh Fifty Four Thousand Three Hundred and Thirty Six
3.00 M/s Baba Bhola Nath construction(GSTN-NA) 501112.50 0.00 501112.50 Five Lakh One Thousand One Hundred and Tweleve
4.00 M/S MANOJ CONSTRUCTION(GSTN-NA) 501112.50 -1.25 494848.59 Four Lakh Ninty Four Thousand Eight Hundred and Fourty Eight
5.00 SUDHIR KUMAR SINGH THEKEDAR(GSTN-NA) 501112.50 -1.90 491591.36 Four Lakh Ninty One Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: M/S AKUL ENTERPRISES(354336.65)
BOQ Summary Details Tender Title: Renewal Of Isari Salempur Harijan Basti Link Road and Bachhaipur Bariyarpur Link Road to Primary School Tender ID: 2022_CEUAZ_688660_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKUL ENTERPRISES 354336.65 L1
2 SUDHIR KUMAR SINGH THEKEDAR 491591.36 L2
3 M/S MANOJ CONSTRUCTION 494848.59 L3
4 SHIV SHAKTI BUILDING MATERIALS 501012.28 L4
5 M/s Baba Bhola Nath construction 501112.50 L5
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