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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹67.5 L+₹2.4 L (3.61%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE |
Tender Value
₹68 L
EMD Value
₹5.4 L
Closing Date
18 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
SE BALLIA CIRCLE PWD BALLIA
Special repair work of Revati Bairiya main road to Srinagar Dalchhapra connecting road
2025_CEUAZ_1017347_3
1267/NIVIDA(CD)-BALLIA CIRCLE/2024 DATE 07.03.2025
Open Tender
Civil Works
Fixed-rate
60 days
BALLIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹5.4 L
SE BALLIA CIRCLE PWD BALLIA
18 Feb 2026
13 Mar 2025
18 Mar 2025
13 Mar 2025
18 Mar 2025
13 Mar 2025
13 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAM SWAROOP Created Date/Time: 24-Mar-2025 07:09 PM Tender Title: Special repair work of Revati Bairiya main road to Srinagar Dalchhapra connecting road Tender ID: 2025_CEUAZ_1017347_3
Tender Inviting Authority: S.E. Ballia Circel, PWD, Ballia
Name of Work: jsorh cSfj;k eq[; ekxZ ls Jhuxj nyNijk ekxZ dk fo'ks"k ejEer dk dk;ZA
Contract No: 1267/NIVIDA(CD)-BALLIA CIRCLE/2024 DATE 07.03.2025
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 VINAY KUMAR SINGH (GSTN-09AYJPS2508N1ZT) BID ID -5055594 6753060.00 -3.58 6511300.45 Sixty Five Lakh Eleven Thousand Three Hundred
2.00 ARADHANA ENTERPRISES (GSTN-NA) BID ID -5055464 6753060.00 -.10 6746306.94 Sixty Seven Lakh Fourty Six Thousand Three Hundred and Six
Lowest Amount Quoted BY: M/S VINAY KUMAR SINGH(6511300.45)
BOQ Summary Details Tender Title: Special repair work of Revati Bairiya main road to Srinagar Dalchhapra connecting road Tender ID: 2025_CEUAZ_1017347_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAY KUMAR SINGH (BID ID -5055594) 6511300.45 L1
2 ARADHANA ENTERPRISES (BID ID -5055464) 6746306.94 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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BOQ.xls
BOQ • 0.22 MB
Tenderdocument.pdf
Tender Documents • 1.22 MB
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