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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.3 LAccepted-AOC | ₹28.3 L Quoted ₹28.5 L | L1 | Accepted-AOC Tender Accepted |
| 2 | L2₹28.5 LRejected-Finance | ₹28.5 L | L2 | Rejected-Finance Rejected being higher rate |
Tender Value
₹21 L
EMD Value
₹2.1 L
Closing Date
13 Mar 2024, 12:00 pmClosed
EE, CD1, PWD, unnao
EE, CD1, PWD, unnao
Repair of Sai river bridge at LBB SH40 Km 36
2024_CEUCZ_913848_1
864/Etender/A8/23-24 dt. 07.03.2024
Open Tender
Civil Works
90 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
Yes
Unnao
14 Mar 2026
8 Mar 2024
13 Mar 2024
8 Mar 2024
13 Mar 2024
8 Mar 2024
8 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: SUBODH KUMAR Created Date/Time: 16-Mar-2024 07:58 PM Tender Title: Repair of Sai river bridge at LBB SH40 Km 36 Tender ID: 2024_CEUCZ_913848_1
Tender Inviting Authority: EE, Const. Div.-1, PWD, Unnao
Name of Work: Maintenance of Sai River Bridge Approch Road and Road Safety work LBB Road (SH-40) in KM36 and 37
Contract No: 864/A-8/E tender/23-24 Date 07.03.2024
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 GORAKSH CONSTRUCTION(GSTN-NA)--4301112 2845962.70 -.00 2845934.24 Twenty Eight Lakh Fourty Five Thousand Nine Hundred and Thirty Four
2.00 M/S BALVIR BHADUR(GSTN-NA)--4303263 2845962.70 0.00 2845962.70 Twenty Eight Lakh Fourty Five Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: M/S GORAKSH CONSTRUCTION(2845934.24)
BOQ Summary Details Tender Title: Repair of Sai river bridge at LBB SH40 Km 36 Tender ID: 2024_CEUCZ_913848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GORAKSH CONSTRUCTION 2845934.24 L1
2 M/S BALVIR BHADUR 2845962.70 L2
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