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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₹3.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.9 L+₹28,791.36 (8.03%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹4.1 L+₹55,146.53 (15.4%)Rejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L3 | Rejected-Finance High Rate | |
| 4 | L4₹4.3 L+₹71,203.25 (19.8%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹4.6 L+₹1.0 L (28.9%)Rejected-Finance JUNGLE SIKRI ALIAS KHORABAR THANA KHORABAR DISTRICT GORAKHPUR UTTAR PRADESH | L5 | Rejected-Finance High Rate |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
15 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.
Executive Engineer CD PWD Ballia
Executive Engineer CD PWD Ballia
Gadar Karo marg se Bankata Pashchii marg
2025_CEUAZ_1015250_3
98/EE Dt. 15.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
Ballia
Please refer Tender documents.
3 documents required · 3 mandatory
₹945
₹70,000
Executive Engineer CD PWD Ballia
17 Apr 2025
8 Mar 2025
15 Mar 2025
8 Mar 2025
15 Mar 2025
8 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Keshari Prakash Created Date/Time: 20-Mar-2025 04:40 PM Tender Title: Gadar Karo marg se Bankata Pashchii marg Tender ID: 2025_CEUAZ_1015250_3
Tender Inviting Authority: E.E. C.D., PWD, Ballia
Name of Work: xM+kj dkjks ekxZ ls cudVk if'peh ekxZ dk lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 98/EE Dt. 15.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR CHAURASIYA (GSTN-09AIDPK0961B1ZN) BID ID -5045948 553680.00 -22.35 429932.52 Four Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
2.00 M/S BABA BHOLA NATH CONSTRUCTION (GSTN-NA) BID ID -5047812 553680.00 -5.00 525996.00 Five Lakh Twenty Five Thousand Nine Hundred and Ninty Six
3.00 M/S ADITYA CONSTRUCTION (GSTN-NA) BID ID -5047273 553680.00 -25.25 413875.80 Four Lakh Thirteen Thousand Eight Hundred and Seventy Five
4.00 M/S SANJAY KUMAR SINGH (GSTN-NA) BID ID -5039800 553680.00 -16.51 462267.43 Four Lakh Sixty Two Thousand Two Hundred and Sixty Seven
5.00 M/s SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5047263 553680.00 -30.01 387520.63 Three Lakh Eighty Seven Thousand Five Hundred and Twenty
6.00 SHIV SHAKTI ASSOCIATES (GSTN-NA) BID ID -5041196 553680.00 -35.21 358729.27 Three Lakh Fifty Eight Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: SHIV SHAKTI ASSOCIATES(358729.27)
BOQ Summary Details Tender Title: Gadar Karo marg se Bankata Pashchii marg Tender ID: 2025_CEUAZ_1015250_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI ASSOCIATES (BID ID -5041196) 358729.27 L1
2 M/s SHAKTI CONSTRUCTION (BID ID -5047263) 387520.63 L2
3 M/S ADITYA CONSTRUCTION (BID ID -5047273) 413875.80 L3
4 ANIL KUMAR CHAURASIYA (BID ID -5045948) 429932.52 L4
5 M/S SANJAY KUMAR SINGH (BID ID -5039800) 462267.43 L5
6 M/S BABA BHOLA NATH CONSTRUCTION (BID ID -5047812) 525996.00 L6
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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