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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹1,394.82 (0.18%)Rejected-Finance MOHALLA PAHALWARA KARBALA ROAD DISTRICT BALRAMPUR | BALRAMPUR | BALRAMPUR | UTTAR PRADESH | L2 | Rejected-Finance L2 |
Tender Value
₹7.8 L
EMD Value
₹78,000
Closing Date
10 Feb 2025, 3:00 pmClosed
EE PD PWD BALRAMPUR
OFFICE EE PD PWD BALRAMPUR
Renovation work along with general repair of Shivpur Bardauliya road to Devpura temple road
2025_CEDPW_996935_40
14/2A/E-Tender/24-25 Date 04-01-2025
Open Tender
Civil Works
Fixed-rate
90 days
PD PWD BALRAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹78,000
OFFICE EE PD PWD BALRAMPUR
17 Feb 2025
23 Jan 2025
10 Feb 2025
23 Jan 2025
10 Feb 2025
23 Jan 2025
23 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: KUMAR SHAILENDRA Created Date/Time: 15-Feb-2025 10:07 PM Tender Title: Renovation work along with general repair of Shivpur Bardauliya road to Devpura temple road Tender ID: 2025_CEDPW_996935_40
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Balrampur
Name of Work: f'koiqj cjnkSfy;k ekxZ ls nsoiqjk eafnj ekxZ dk lkekU; ejEer ds lkFk uohuhdj.k dk dk;Z
Contract No: 14/2A/E-Tender/2024-25 Date 04-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITI CONTRACTOR (GSTN-09BJHPK0655A1ZJ) BID ID -4915624 774900.00 -.03 774667.53 Seven Lakh Seventy Four Thousand Six Hundred and Sixty Seven
2.00 M/S MAA PATESHWARI GOVERNMENT GENERAL ORDER (PRO RENU SINGH) (GSTN-NA) BID ID -4900903 774900.00 -.21 773272.71 Seven Lakh Seventy Three Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: M/S MAA PATESHWARI GOVERNMENT GENERAL ORDER (PRO RENU SINGH)(773272.71)
BOQ Summary Details Tender Title: Renovation work along with general repair of Shivpur Bardauliya road to Devpura temple road Tender ID: 2025_CEDPW_996935_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA PATESHWARI GOVERNMENT GENERAL ORDER (PRO RENU SINGH) (BID ID -4900903) 773272.71 L1
2 ADITI CONTRACTOR (BID ID -4915624) 774667.53 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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