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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹9.0 L+₹22,772.64 (2.60%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹9.3 L+₹51,238.44 (5.85%)Rejected-Finance | L3 | Rejected-Finance HIGH | |
| 4 | L4₹9.4 L+₹60,077.82 (6.86%)Rejected-Finance GRAM GAYGHAT POST REWATI DISTRICT BALLIA | BALLIA | UTTAR PRADESH | 221701 | L4 | Rejected-Finance HIGH | |
| 5 | L5₹9.4 L+₹61,875.66 (7.06%)Rejected-Finance | L5 | Rejected-Finance HIGH |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
7 Oct 2024, 12:00 pmClosed
EXECUTIVE ENGINEER PD PWD BALLIA
EXECUTIVE ENGINEER PD PWD BALLIA
PATCH REPAIR WORK ON ODR AND VR UNDER DEVELOPMENT BLOCK PANDH
2024_CEUAZ_961405_9
2811/4A DATE 15.09.2024
Open Tender
Civil Works
Fixed-rate
300 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹945
₹1.5 L
21 Nov 2024
1 Oct 2024
7 Oct 2024
1 Oct 2024
7 Oct 2024
1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: KAMLA KANT Created Date/Time: 12-Oct-2024 05:58 PM Tender Title: PATCH REPAIR WORK ON ODR AND VR UNDER DEVELOPMENT BLOCK PANDH Tender ID: 2024_CEUAZ_961405_9
Tender Inviting Authority: E.E. P.D., P.W.D. Ballia
Name of Work:- fodkl [k.M iUng ds vUrxZr vU; ftyk ekxksZ ,oa xzkeh.k ekxksZ ij iSp ejEer dk dk;Z
Contract No: 2811/4A Date- 15.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AWADH NATH SINGH (GSTN-09AXTPS6716M1ZD) BID ID -4631138 1498200.00 -39.99 899069.82 Eight Lakh Ninty Nine Thousand Sixty Nine
2.00 BABITA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4632422 1498200.00 -38.09 927535.62 Nine Lakh Twenty Seven Thousand Five Hundred and Thirty Five
3.00 RAMENDRA KUMAR RAI(GSTN-NA)--4630880 1498200.00 -35.10 972331.80 Nine Lakh Seventy Two Thousand Three Hundred and Thirty One
4.00 BAJRANG ENTERPRISES(GSTN-NA)--4629860 1498200.00 -41.51 876297.18 Eight Lakh Seventy Six Thousand Two Hundred and Ninty Seven
5.00 M/S B S CONSTRUCTION(GSTN-NA)--4629103 1498200.00 -35.11 972181.98 Nine Lakh Seventy Two Thousand One Hundred and Eighty One
6.00 SHANKAR DAYAL SINGH(GSTN-NA)--4629521 1498200.00 -37.50 936375.00 Nine Lakh Thirty Six Thousand Three Hundred and Seventy Five
7.00 M/s Vivekanand Singh Contractor(GSTN-NA)--4624357 1498200.00 -37.38 938172.84 Nine Lakh Thirty Eight Thousand One Hundred and Seventy Two
8.00 M/s Hariom Enterprises(GSTN-NA)--4631363 1498200.00 -29.00 1063722.00 Ten Lakh Sixty Three Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: BAJRANG ENTERPRISES(876297.18)
BOQ Summary Details Tender Title: PATCH REPAIR WORK ON ODR AND VR UNDER DEVELOPMENT BLOCK PANDH Tender ID: 2024_CEUAZ_961405_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJRANG ENTERPRISES 876297.18 L1
2 AWADH NATH SINGH 899069.82 L2
3 BABITA CONSTRUCTION AND SUPPLIERS 927535.62 L3
4 SHANKAR DAYAL SINGH 936375.00 L4
5 M/s Vivekanand Singh Contractor 938172.84 L5
6 M/S B S CONSTRUCTION 972181.98 L6
7 RAMENDRA KUMAR RAI 972331.80 L7
8 M/s Hariom Enterprises 1063722.00 L8
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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