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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LAccepted-AOC | ₹26.8 L | L1 | Accepted-AOC AOC |
| 2 | L2₹26.9 LRejected-Finance | ₹26.9 L | L2 | Rejected-Finance HIGH |
Tender Value
₹26.5 L
EMD Value
₹2.6 L
Closing Date
1 Dec 2025, 12:00 pmClosed
Executive Engineer P.D. P.W.D. Ballia
Executive Engineer P.D. P.W.D. Ballia
Special repair of Lohta to Panicha
2025_CEUAZ_1093297_9
3715/4A Date 03.11.2025
Open Tender
Civil Works
90 days
Ballia
Please refer Tender documents.
2 documents required · 2 mandatory
₹945
₹2.6 L
19 Dec 2025
26 Nov 2025
1 Dec 2025
26 Nov 2025
1 Dec 2025
26 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: KAMLA KANT Created Date/Time: 06-Dec-2025 04:41 PM Tender Title: Special repair of Lohta to Panicha Tender ID: 2025_CEUAZ_1093297_9
Tender Inviting Authority: E.E. P.D., P.W.D. Ballia
Name of Work:- yksgVk ls iuhpk ekxZ
Contract No: 3715/4A Date 03.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURWANCHAL ENTERPRISES (GSTN-NA) BID ID -5708980 2692050.00 -.11 2689088.75 Twenty Six Lakh Eighty Nine Thousand Eighty Eight
2.00 KUNWAR AMIT SINGH (GSTN-NA) BID ID -5708950 2692050.00 -.51 2678320.55 Twenty Six Lakh Seventy Eight Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: KUNWAR AMIT SINGH(2678320.55)
BOQ Summary Details Tender Title: Special repair of Lohta to Panicha Tender ID: 2025_CEUAZ_1093297_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNWAR AMIT SINGH (BID ID -5708950) 2678320.55 L1
2 PURWANCHAL ENTERPRISES (BID ID -5708980) 2689088.75 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_2009399.xls
BOQ • 0.23 MB
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