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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.1 Cr+₹59,239.31 (0.57%)Rejected-Finance | ₹1.1 Cr+₹59,239.31 (0.57%) | L2 | Rejected-Finance HIGH RATE |
| 3 | L3₹1.1 Cr+₹2.7 L (2.58%)Rejected-Finance | ₹1.1 Cr+₹2.7 L (2.58%) | L3 | Rejected-Finance HIGH RATE |
| 4 | L4₹1.1 Cr+₹2.8 L (2.71%)Rejected-Finance | ₹1.1 Cr+₹2.8 L (2.71%) | L4 | Rejected-Finance HIGH RATE |
Tender Value
₹1.1 Cr
EMD Value
₹10.5 L
Closing Date
11 Mar 2020, 12:00 pmClosed
S.E. Ballia Ciracle P.W.D. Ballia
S.E. Ballia Ciracle P.W.D. Ballia
Construction of Matau Ka Pura Link Road in the Gram Sabha Sonadhi
2020_CEUAZ_443368_1
698/Tender(P.D)-Ballia Circle/2019 Date 24.02.2020
Open Tender
Civil Works
Fixed-rate
180 days
BALLIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
Exceutive Engineer P.D. P.W.D. Ballia
₹10.5 L
Yes
S.E. Ballia Ciracle P.W.D. Ballia
25 Aug 2020
5 Mar 2020
11 Mar 2020
5 Mar 2020
11 Mar 2020
5 Mar 2020
6 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: ASHUTOSH KUMAR MANI Created Date/Time: 01-Jun-2020 12:12 PM Tender Title: Construction of Matau Ka Pura Link Road in the Gram Sabha Sonadhi Tender ID: 2020_CEUAZ_443368_1
Tender Inviting Authority: S.E. Ballia Circle P.W.D. Ballia
Name of Work:- xzke lHkk lksukMhg ds vUrxZr erÅ dk iqjk lEidZ ekxZA ¼fcy vkQ DokfUVVh ds vuqlkj½
Contract No: 698/NIVIDA(PD)-BALLIA CIRCLE/2019 DATE- 24.02.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VINAY KUMAR SINGH 10770784.25 -.15 10754628.07 One Crore Seven Lakh Fifty Four Thousand Six Hundred and Twenty Eight
2.00 ARADHANA ENTERPRISES 10770784.25 -2.66 10484281.39 One Crore Four Lakh Eighty Four Thousand Two Hundred and Eighty One
3.00 M/S APRAJITA CONSTRUCTIONS 10770784.25 -.02 10768630.09 One Crore Seven Lakh Sixty Eight Thousand Six Hundred and Thirty
4.00 M/S SAIL CONSTRUCTION 10770784.25 -2.11 10543520.70 One Crore Five Lakh Fourty Three Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: ARADHANA ENTERPRISES(10484281.39)
BOQ Summary Details Tender Title: Construction of Matau Ka Pura Link Road in the Gram Sabha Sonadhi Tender ID: 2020_CEUAZ_443368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARADHANA ENTERPRISES 10484281.39 L1
2 M/S SAIL CONSTRUCTION 10543520.70 L2
3 M/S VINAY KUMAR SINGH 10754628.07 L3
4 M/S APRAJITA CONSTRUCTIONS 10768630.09 L4
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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