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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-Finance | L1 | Accepted-Finance Financial Bid admitted due to L1 | |
| 2 | L2₹35.4 L+₹36,081.72 (1.03%)Rejected-Finance | L2 | Rejected-Finance Financial Bid rejected being higher rate |
Tender Value
₹43 L
Closing Date
20 Dec 2021, 1:00 pmClosed
SE Unnao Circle PWD Unnao
SE Unnao Circle PWD Unnao
Special Repair of Afsari to Banpura link road
2021_CEUCZ_657004_1
6480MT/1MT-E-Ender/UC/2021 Dt. 01-12-2021
Open Tender
Civil Works
Fixed-rate
60 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
Exempted
26 Apr 2022
15 Dec 2021
20 Dec 2021
15 Dec 2021
20 Dec 2021
15 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 26-Apr-2022 05:38 PM Tender Title: Special Repair of Afsari to Banpura link road Tender ID: 2021_CEUCZ_657004_1
Tender Inviting Authority: SE, Unnao Circle, PWD, UNNAO
Name of Work: Special Repair of Afsari to Banpura link road
Tender Notice No: 6480M/1MT/E-tender/Unnao Circle/2021 Dt. 01-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SRI HARI TRADERS(GSTN-09AHZPA4298C1ZY) 3541127.00 -.03 3502028.58 Thirty Five Lakh Two Thousand Twenty Eight
2.00 SHIV SHANTI DEVELOPERS(GSTN-NA) 3541127.00 1.00 3538110.30 Thirty Five Lakh Thirty Eight Thousand One Hundred and Ten
Lowest Amount Quoted BY: M/S SRI HARI TRADERS(3502028.58)
BOQ Summary Details Tender Title: Special Repair of Afsari to Banpura link road Tender ID: 2021_CEUCZ_657004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI HARI TRADERS 3502028.58 L1
2 SHIV SHANTI DEVELOPERS 3538110.30 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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