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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹52.7 L+₹8.3 L (18.6%)Rejected-Finance 1098 BAZAR KHOHAL GORAKHPUR UTTAR PRADESH | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES | |
| 3 | L3₹53.0 L+₹8.5 L (19.2%)Rejected-Finance 3A 65 VISHAL KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES |
Tender Value
₹53 L
EMD Value
₹4.7 L
Closing Date
9 Feb 2023, 12:00 pmClosed
SUPERTENDING ENGINEER
OFFICE OF SE UNNAO CIRCLE PWD UNNAO
SPECIAL REPAIR OF KAJIPUR TIRAHA TO MUNNUKHERA LINK ROAD.
2023_CEUCZ_769698_7
12/M/1MT/E-TENDER/UC/2022 DT. 02.01.2023
Open Tender
Civil Works - Roads
Percentage
30 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.7 L
Yes
23 Mar 2023
3 Feb 2023
9 Feb 2023
3 Feb 2023
9 Feb 2023
3 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: SHARAD KUMAR MISHRA Created Date/Time: 14-Feb-2023 05:26 PM Tender Title: SPECIAL REPAIR OF KAJIPUR TIRAHA TO MUNNUKHERA LINK ROAD. Tender ID: 2023_CEUCZ_769698_7
Tender Inviting Authority: SE,Unnao Circle Pwd Unnao
Name of Work: Sepial Repair of Kazipur Tirha to Munnukhera Link Road.
NIT No: 12/M/1MT/E-TENDER/UC/2022 DT. 02.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJENDRA SINGH(GSTN-09AVAPS5193H1Z6) 5297525.00 -.50 5271037.38 Fifty Two Lakh Seventy One Thousand Thirty Seven
2.00 RAJ KUMAR PAL(GSTN-09BHRPP0766P2Z9) 5297525.00 0.00 5297525.00 Fifty Two Lakh Ninty Seven Thousand Five Hundred and Twenty Five
3.00 M/S NEW R K TRADERS(GSTN-09AGLPT0295R1ZB) 5297525.00 -16.10 4444623.48 Fourty Four Lakh Fourty Four Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: M/S NEW R K TRADERS(4444623.48)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF KAJIPUR TIRAHA TO MUNNUKHERA LINK ROAD. Tender ID: 2023_CEUCZ_769698_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW R K TRADERS 4444623.48 L1
2 RAJENDRA SINGH 5271037.38 L2
3 RAJ KUMAR PAL 5297525.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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