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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L1 | Accepted-AOC AOC | |
| 2 | Rejected-Technical | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹40 L
EMD Value
₹4 L
Closing Date
11 Mar 2024, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE BALLIA CIRCLE PWD BALLIA
Special repair work of Kapuri to Mithwar road
2024_CEUAZ_911277_1
781/NIVIDA(CD)-BALLIA CIRCLE/2023 DATE 12.02.2024
Open Tender
Civil Works
Fixed-rate
60 days
BALLIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹4 L
SE BALLIA CIRCLE PWD BALLIA
13 Jun 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
7 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Singh Created Date/Time: 16-Mar-2024 01:06 PM Tender Title: Special repair work of Kapuri to Mithwar road Tender ID: 2024_CEUAZ_911277_1
Tender Inviting Authority: S.E. Ballia Circle. P.W.D. Ballia
Name of Work: diwjh ls feBokj ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 781/NIVIDA(CD)-BALLIA CIRCLE/2023 DATE 12.02.2024
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 krishna Enterprises (GSTN-09AARFK8488M1Z2) BID ID -4293836 3732570.00 -.09 3729210.69 Thirty Seven Lakh Twenty Nine Thousand Two Hundred and Ten
Lowest Amount Quoted BY: M/S krishna Enterprises(3729210.69)
BOQ Summary Details Tender Title: Special repair work of Kapuri to Mithwar road Tender ID: 2024_CEUAZ_911277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S krishna Enterprises 3729210.69 L1
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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