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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.6 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L1 | Accepted-AOC AOC | |
| 2 | L2₹62.6 L+₹3,134.25 (0.05%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE |
Tender Value
₹63 L
EMD Value
₹5.2 L
Closing Date
14 Jun 2023, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE BALLIA CIRCLE PWD BALLIA
Special repair work of NH-19 to Mahindawa link road
2023_CEUAZ_809748_3
2093/NIVIDA(CD)-BALLIA CIRCLE/2023 DATE 18.05.2023
Open Tender
Civil Works
Fixed-rate
180 days
BALLIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹5.2 L
Yes
SE BALLIA CIRCLE PWD BALLIA
14 May 2024
7 Jun 2023
14 Jun 2023
7 Jun 2023
14 Jun 2023
7 Jun 2023
8 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: C.P. Gupta Created Date/Time: 22-Jun-2023 05:41 PM Tender Title: Special repair work of NH-19 to Mahindawa link road Tender ID: 2023_CEUAZ_809748_3
Tender Inviting Authority: S.E. Ballia Circle, PWD, Ballia
Name of Work: ,u0,p0&19 ls efgnuok lEidZ ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 2093/NIVIDA(CD)-BALLIA CIRCLE/2023 DATE 18.05.2023
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 krishna Enterprises(GSTN-09AARFK8488M1Z2) 6268505.00 -.15 6259107.24 Sixty Two Lakh Fifty Nine Thousand One Hundred and Seven
2.00 Sudha Associates(GSTN-NA) 6268505.00 -.10 6262241.49 Sixty Two Lakh Sixty Two Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: M/S krishna Enterprises(6259107.24)
BOQ Summary Details Tender Title: Special repair work of NH-19 to Mahindawa link road Tender ID: 2023_CEUAZ_809748_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S krishna Enterprises 6259107.24 L1
2 Sudha Associates 6262241.49 L2
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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