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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.2 Cr+₹4.1 L (3.54%)Rejected-Finance | ₹1.2 Cr+₹4.1 L (3.54%) | L2 | Rejected-Finance HIGH RATE |
| 3 | L3₹1.2 Cr+₹4.8 L (4.09%)Rejected-Finance | ₹1.2 Cr+₹4.8 L (4.09%) | L3 | Rejected-Finance HIGH RATE |
| 4 | L4₹1.2 Cr+₹6.1 L (5.20%)Rejected-Finance BAWADE BONIJASIPUR GHAZIPUR | GHAZIPUR | UTTAR PRADESH | 232325 | ₹1.2 Cr+₹6.1 L (5.20%) | L4 | Rejected-Finance HIGH RATE |
| 5 | L5₹1.3 Cr+₹8.8 L (7.57%)Rejected-Finance SAKARA HUSENPUR GHAZIPUR | ₹1.3 Cr+₹8.8 L (7.57%) | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹1.6 Cr
EMD Value
₹9.9 L
Closing Date
25 Mar 2023, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE BALLIA CIRCLE PWD BALLIA
Renovation work along with general repair of track route of Dohrighat main canal
2023_CEUAZ_783758_8
896/NIVIDA(CD MAU)BALLIA CIRCLE/22 DATE- 01.03.23
Open Tender
Civil Works
Fixed-rate
90 days
MAU
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹9.9 L
Yes
SE BALLIA CIRCLE PWD BALLIA
4 Aug 2023
13 Mar 2023
25 Mar 2023
13 Mar 2023
25 Mar 2023
13 Mar 2023
14 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: C.P. Gupta Created Date/Time: 05-Jun-2023 02:23 PM Tender Title: Renovation work along with general repair of track route of Dohrighat main canal Tender ID: 2023_CEUAZ_783758_8
Tender Inviting Authority: S.E. Ballia Circle P.W.D. Ballia
Name of Work:- nksgjh?kkV eq[; ugj dh iVjh ekxZ dsk lkekU; ejEer ls uohuhdj.k dk dk;ZA(Km-3(500),4,5,6,7,8,9,10,11,12, 13, 14, 24, 25= Total Length-13.400 Km.)
Contract No: 896 /NIVIDA(CD-MAU)-BALLIA CIRCLE/2022 Date- 01.03.2023
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 KANAK CONSTRUCTIONS(GSTN-09CMDPS1340C1ZC) 14240865.00 -18.00 11677509.30 One Crore Sixteen Lakh Seventy Seven Thousand Five Hundred and Nine
2.00 madan sen singh(GSTN-09AXCPS3737R1ZL) 14240865.00 -14.65 12154578.28 One Crore Twenty One Lakh Fifty Four Thousand Five Hundred and Seventy Eight
3.00 PARAG ENTERPRISES(GSTN-09BEKPP8938K1ZJ) 14240865.00 -13.73 12285124.29 One Crore Twenty Two Lakh Eighty Five Thousand One Hundred and Twenty Four
4.00 M/s Anuj Express(GSTN-09ABCPY2476P2ZP) 14240865.00 -15.10 12090494.39 One Crore Twenty Lakh Ninty Thousand Four Hundred and Ninty Four
5.00 SANGRAM RAM(GSTN-NA) 14240865.00 -11.79 12561867.02 One Crore Twenty Five Lakh Sixty One Thousand Eight Hundred and Sixty Seven
6.00 SUBHAM TRADERS(GSTN-NA) 14240865.00 -8.99 12960611.24 One Crore Twenty Nine Lakh Sixty Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: M/S KANAK CONSTRUCTIONS(11677509.30)
BOQ Summary Details Tender Title: Renovation work along with general repair of track route of Dohrighat main canal Tender ID: 2023_CEUAZ_783758_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KANAK CONSTRUCTIONS 11677509.30 L1
2 M/s Anuj Express 12090494.39 L2
3 madan sen singh 12154578.28 L3
4 PARAG ENTERPRISES 12285124.29 L4
5 SANGRAM RAM 12561867.02 L5
6 SUBHAM TRADERS 12960611.24 L6
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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