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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹16.7 L+₹24,886.73 (1.52%)Rejected-Finance | L2 | Rejected-Finance HIGH |
Tender Value
₹16.3 L
EMD Value
₹1.6 L
Closing Date
6 Aug 2024, 12:00 pmClosed
Executive Engineer P.D. P.W.D. Ballia
Executive Engineer P.D. P.W.D. Ballia
Special repair work of the connecting road from Pakwainar Sarai Bharti to Community Center Katiyari
2024_CEUAZ_941928_1
2094/4A DATE 20.07.2024
Open Tender
Civil Works
Fixed-rate
60 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹945
₹1.6 L
25 Nov 2024
30 Jul 2024
6 Aug 2024
30 Jul 2024
6 Aug 2024
30 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: KAMLA KANT Created Date/Time: 17-Aug-2024 11:59 AM Tender Title: Special repair work of the connecting road from Pakwainar Sarai Bharti to Community Center Katiyari Tender ID: 2024_CEUAZ_941928_1
Tender Inviting Authority: E.E. P.D., P.W.D. Ballia
Name of Work:- idokbukj lkjk;Hkkjrh ekxZ ls lkeqnf;d dsUnz dfV;kjh rd lEidZ ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 2094 / 4A Dt. 20.07.2024
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 Gauri Shankar Singh (GSTN-09CCUPS7965L2Z5) BID ID -4435157 1670250.00 -1.70 1641855.75 Sixteen Lakh Fourty One Thousand Eight Hundred and Fifty Five
2.00 M/S KAPILESHWARI CONSTRUCTION(GSTN-NA)--4435187 1670250.00 -.21 1666742.48 Sixteen Lakh Sixty Six Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Gauri Shankar Singh(1641855.75)
BOQ Summary Details Tender Title: Special repair work of the connecting road from Pakwainar Sarai Bharti to Community Center Katiyari Tender ID: 2024_CEUAZ_941928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gauri Shankar Singh 1641855.75 L1
2 M/S KAPILESHWARI CONSTRUCTION 1666742.48 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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