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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.1 CrRejected-Finance | ₹1.1 Cr | L2 | Rejected-Finance HIGH RATE |
Tender Value
₹1.0 Cr
EMD Value
₹7.2 L
Closing Date
16 Jan 2024, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE BALLIA CIRCLE PWD BALLIA
Construction work of road from the playground of Gram Sabha Dhanoti via canal to Gram Sabha Gopalpur Kalan via Sapahi Basti. (Including 05 years maintenance cost)
2024_CEUAZ_879645_1
5944/NIVIDA(CD)-BALLIA CIRCLE/2023 DATE 23.12.2023
Open Tender
Civil Works
365 days
BALLIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹7.2 L
SE BALLIA CIRCLE PWD BALLIA
21 Feb 2026
11 Jan 2024
16 Jan 2024
11 Jan 2024
16 Jan 2024
11 Jan 2024
11 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Laljee Yadav Created Date/Time: 23-Jan-2024 01:37 PM Tender Title: Construction work of road from the playground of Gram Sabha Dhanoti via canal to Gram Sabha Gopalpur Kalan via Sapahi Basti. (Including 05 years maintenance cost) Tender ID: 2024_CEUAZ_879645_1
Tender Inviting Authority: S.E. BALLIA CIRCLE P.W.D. Ballia
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Contract No: 5944/NIVIDA(CD)-BALLIA CIRCLE/2023 DATE 23.12.2023
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 RAJA RAM SINGH(GSTN-09ALTPS1742B1ZW) 10599658.14 -.05 10594358.31 One Crore Five Lakh Ninty Four Thousand Three Hundred and Fifty Eight
2.00 M/s M K Constructions and Suppliers(GSTN-NA) 10599658.14 -.20 10578458.82 One Crore Five Lakh Seventy Eight Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s M K Constructions and Suppliers(10578458.82)
BOQ Summary Details Tender Title: Construction work of road from the playground of Gram Sabha Dhanoti via canal to Gram Sabha Gopalpur Kalan via Sapahi Basti. (Including 05 years maintenance cost) Tender ID: 2024_CEUAZ_879645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M K Constructions and Suppliers 10578458.82 L1
2 M/S RAJA RAM SINGH 10594358.31 L2
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