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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₹31.5 LAccepted-AOC SULTANPUR RASRA BALLIA | BALLIA | UTTAR PRADESH | 221701 | L1 | Accepted-AOC AOC | |
| 2 | L2₹32.3 L+₹77,213.91 (2.45%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹32.7 L+₹1.2 L (3.96%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹32.9 L+₹1.4 L (4.52%)Rejected-Finance | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹33.0 L+₹1.5 L (4.90%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273413 | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹41 L
EMD Value
₹4.0 L
Closing Date
2 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER
SE BALLIA CIRCLE PWD BALLIA
Special repair work of Dubhari village link road. (Length- 1.350 km)
2024_CEUAZ_987113_2
5264/nivida(CD Mau)/Ballia Circle/2024 Date 17.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
MAU
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹4.0 L
SE BALLIA CIRCLE PWD BALLIA
27 Mar 2025
27 Dec 2024
2 Jan 2025
27 Dec 2024
2 Jan 2025
27 Dec 2024
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAM SWAROOP Created Date/Time: 10-Jan-2025 04:04 PM Tender Title: Special repair work of Dubhari village link road. (Length- 1.350 km) Tender ID: 2024_CEUAZ_987113_2
Tender Inviting Authority: S.E. Ballia Circle, PWD, Ballia
Name of Work:- nqckjh xk¡o lEidZ ekxZ dk lhlh lfgr fo'ks"k ejEer dk dk;ZA ¼yEckbZ&1-350 fd0eh0½ (As per Bill of Quantity)
Contract No: 5264/nivida(CD mau)/Ballia Circle/2024 Date 17.12.2024
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 ABRAR AHMAD (GSTN-09AGIPA3759L1Z2) BID ID -4823219 4063890.00 -18.71 3303536.18 Thirty Three Lakh Three Thousand Five Hundred and Thirty Six
2.00 M/S. KAMAKHYA CONSTRUCTION (GSTN-09BAYPP7010G1Z9) BID ID -4825706 4063890.00 -15.78 3422608.16 Thirty Four Lakh Twenty Two Thousand Six Hundred and Eight
3.00 M/s Shakti Construction (GSTN-09CRUPS7785R1ZX) BID ID -4826950 4063890.00 -17.30 3360837.03 Thirty Three Lakh Sixty Thousand Eight Hundred and Thirty Seven
4.00 M/s Trishakti Construction (GSTN-09EDQPS3124A2ZH) BID ID -4827946 4063890.00 -20.61 3226322.27 Thirty Two Lakh Twenty Six Thousand Three Hundred and Twenty Two
5.00 M/S TRIDEV ENTERPRISES (GSTN-09AVNPS6068E2ZY) BID ID -4828216 4063890.00 -19.01 3291344.51 Thirty Two Lakh Ninty One Thousand Three Hundred and Fourty Four
6.00 SUBHAM TRADERS (GSTN-NA) BID ID -4824403 4063890.00 -19.44 3273869.78 Thirty Two Lakh Seventy Three Thousand Eight Hundred and Sixty Nine
7.00 SRI NATH INFRA CONSTRUCTIONS LLP (GSTN-NA) BID ID -4828577 4063890.00 -17.90 3336453.69 Thirty Three Lakh Thirty Six Thousand Four Hundred and Fifty Three
8.00 S K CONSTRUCTION (GSTN-NA) BID ID -4827943 4063890.00 -12.44 3558342.08 Thirty Five Lakh Fifty Eight Thousand Three Hundred and Fourty Two
9.00 M/S PRAVEEN KUMAR SINGH (GSTN-NA) BID ID -4827139 4063890.00 -17.79 3340923.97 Thirty Three Lakh Fourty Thousand Nine Hundred and Twenty Three
10.00 VIJAY CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4827963 4063890.00 -22.51 3149108.36 Thirty One Lakh Fourty Nine Thousand One Hundred and Eight
11.00 VINA CONSTRUCTION (GSTN-NA) BID ID -4827641 4063890.00 -15.36 3439676.50 Thirty Four Lakh Thirty Nine Thousand Six Hundred and Seventy Six
12.00 M/s SURYAVANSHI CONSTRUCTION (GSTN-NA) BID ID -4827954 4063890.00 -12.50 3555903.75 Thirty Five Lakh Fifty Five Thousand Nine Hundred and Three
Lowest Amount Quoted BY: VIJAY CONSTRUCTION AND SUPPLIERS(3149108.36)
BOQ Summary Details Tender Title: Special repair work of Dubhari village link road. (Length- 1.350 km) Tender ID: 2024_CEUAZ_987113_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY CONSTRUCTION AND SUPPLIERS (BID ID -4827963) 3149108.36 L1
2 M/s Trishakti Construction (BID ID -4827946) 3226322.27 L2
3 SUBHAM TRADERS (BID ID -4824403) 3273869.78 L3
4 M/S TRIDEV ENTERPRISES (BID ID -4828216) 3291344.51 L4
5 M/S ABRAR AHMAD (BID ID -4823219) 3303536.18 L5
6 SRI NATH INFRA CONSTRUCTIONS LLP (BID ID -4828577) 3336453.69 L6
7 M/S PRAVEEN KUMAR SINGH (BID ID -4827139) 3340923.97 L7
8 M/s Shakti Construction (BID ID -4826950) 3360837.03 L8
9 M/S. KAMAKHYA CONSTRUCTION (BID ID -4825706) 3422608.16 L9
10 VINA CONSTRUCTION (BID ID -4827641) 3439676.50 L10
11 M/s SURYAVANSHI CONSTRUCTION (BID ID -4827954) 3555903.75 L11
12 S K CONSTRUCTION (BID ID -4827943) 3558342.08 L12
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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