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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.7 LAccepted-AOC | ₹63.7 L | L1 | Accepted-AOC AOC |
| 2 | L2₹66.0 LRejected-Finance | ₹66.0 L | L2 | Rejected-Finance HIGH RATE |
Tender Value
₹68 L
EMD Value
₹5.4 L
Closing Date
18 Mar 2025, 12:00 pmClosed
Superintending Engineer
SE BALLIA CIRCLE PWD BALLIA
Special repair work of Revati Datha to Dimag Chatti to Jamdharwa connecting road
2025_CEUAZ_1017344_1
1266/NIVIDA(CD)-BALLIA CIRCLE/2024 DATE 07.03.2025
Open Tender
Civil Works
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 04:37 PM Tender Title: Special repair work of Revati Datha to Dimag Chatti to Jamdharwa connecting road Tender ID: 2025_CEUAZ_1017344_1
Tender Inviting Authority: S.E. Ballia Circel, PWD, Ballia
Name of Work: jsorh nrgka ls fnekxh pV~Vh ls te/kjok lEidZ ekxZ dk fo'ks"k ejEer dk dk;ZA
Contract No: 1266/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 -5055535 6602600.00 -3.55 6368207.70 Sixty Three Lakh Sixty Eight Thousand Two Hundred and Seven
2.00 ARADHANA ENTERPRISES (GSTN-NA) BID ID -5055263 6602600.00 -.10 6595997.40 Sixty Five Lakh Ninty Five Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S VINAY KUMAR SINGH(6368207.70)
BOQ Summary Details Tender Title: Special repair work of Revati Datha to Dimag Chatti to Jamdharwa connecting road Tender ID: 2025_CEUAZ_1017344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAY KUMAR SINGH (BID ID -5055535) 6368207.70 L1
2 ARADHANA ENTERPRISES (BID ID -5055263) 6595997.40 L2
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