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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹14.7 L+₹2,932.14 (0.20%)Rejected-Finance | L2 | Rejected-Finance High |
Tender Value
₹32.1 L
EMD Value
₹3.2 L
Closing Date
24 Jun 2024, 12:00 pmClosed
Executive Engineer P.D. P.W.D. Ballia
Executive Engineer P.D. P.W.D. Ballia
Special Repair of Jamui Link Road
2024_CEUAZ_930511_10
1684/4A DATE 10.06.2024
Open Tender
Civil Works
Fixed-rate
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹945
₹3.2 L
9 Oct 2024
19 Jun 2024
24 Jun 2024
19 Jun 2024
24 Jun 2024
19 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: KAMLA KANT Created Date/Time: 01-Aug-2024 12:59 PM Tender Title: Special Repair of Jamui Link Road Tender ID: 2024_CEUAZ_930511_10
Tender Inviting Authority: E.E. P.D., P.W.D. Ballia
Name of Work:- teqbZ lEidZ ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 1684 / 4A Dt. 10.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHE KRISHNA ENTERPRISES(GSTN-NA)--4368703 1466071.50 -.01 1465924.89 Fourteen Lakh Sixty Five Thousand Nine Hundred and Twenty Four
2.00 KANHA CONSTRUCTION(GSTN-NA)--4366182 1466071.50 -.21 1462992.75 Fourteen Lakh Sixty Two Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: KANHA CONSTRUCTION(1462992.75)
BOQ Summary Details Tender Title: Special Repair of Jamui Link Road Tender ID: 2024_CEUAZ_930511_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANHA CONSTRUCTION 1462992.75 L1
2 RADHE KRISHNA ENTERPRISES 1465924.89 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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