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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-AOC | L1 | Accepted-AOC Tender accepted | |
| 2 | L2₹32.5 L+₹389.69 (0.01%)Rejected-Finance 49 | UNNAO | UTTAR PRADESH | 209801 | L2 | Rejected-Finance Financial Bid rejected being higher rate |
Tender Value
₹32.5 L
EMD Value
₹3.3 L
Closing Date
27 Jan 2024, 12:00 pmClosed
EE PD PWD Unnao
EE PD PWD Unnao
Special Repair of Kulhabagha Cainal Patari link road
2023_CEUCZ_876185_20
6069/A-1 Dt. 14.12.2023
Open Tender
Civil Works
Fixed-rate
90 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹3.3 L
Yes
EE PD PWD Unnao
27 Feb 2024
2 Jan 2024
27 Jan 2024
2 Jan 2024
27 Jan 2024
3 Jan 2024
3 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 01-Feb-2024 02:42 PM Tender Title: Special Repair of Kulhabagha Cainal Patari link road Tender ID: 2023_CEUCZ_876185_20
Tender Inviting Authority: EE, PD, PWD, UNNAO
Name of Work: Special Repair of Kulhabagha Cainal Patri link road .
Tender Notice No: 6069/A-1 Dt. 14-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri shiv gargi enterprises(GSTN-NA) 3247450.00 -.01 3247060.31 Thirty Two Lakh Fourty Seven Thousand Sixty
2.00 M/S LAKSHMI SHANKAR(GSTN-NA) 3247450.00 0.00 3247450.00 Thirty Two Lakh Fourty Seven Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: shri shiv gargi enterprises(3247060.31)
BOQ Summary Details Tender Title: Special Repair of Kulhabagha Cainal Patari link road Tender ID: 2023_CEUCZ_876185_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri shiv gargi enterprises 3247060.31 L1
2 M/S LAKSHMI SHANKAR 3247450.00 L2
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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