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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹11.1 L+₹5,543.65 (0.50%)Rejected-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201001 | L2 | Rejected-Finance HIGH RATE | |
| 3 | Rejected-Technical | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹11.5 L
EMD Value
₹1.1 L
Closing Date
28 Nov 2023, 12:00 pmClosed
Executive Engineer, PD, PWD, Ballia
Executive Engineer, PD, PWD, Ballia
Special repair work of Bhartola Rohana link road
2023_CEUAZ_863358_4
2768/4A DATE 10.10.2023
Open Tender
Civil Works
Fixed-rate
30 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹945
₹1.1 L
25 Jan 2024
23 Nov 2023
28 Nov 2023
23 Nov 2023
28 Nov 2023
23 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Arun Kumar Created Date/Time: 24-Jan-2024 07:17 PM Tender Title: Special repair work of Bhartola Rohana link road Tender ID: 2023_CEUAZ_863358_4
Tender Inviting Authority: E.E. P.D., P.W.D. Ballia
Name of Work:- HkjVksyk jksguk lEidZ ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 2768/ 4A Dt.10.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S.K. ENTERPRISES(GSTN-NA) 1108730.00 0.00 1108730.00 Eleven Lakh Eight Thousand Seven Hundred and Thirty
2.00 MS SHRI SAI SHAKTI(GSTN-NA) 1108730.00 -.50 1103186.35 Eleven Lakh Three Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: MS SHRI SAI SHAKTI(1103186.35)
BOQ Summary Details Tender Title: Special repair work of Bhartola Rohana link road Tender ID: 2023_CEUAZ_863358_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHRI SAI SHAKTI 1103186.35 L1
2 M/S S.K. ENTERPRISES 1108730.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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