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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-AOC | L1 | Accepted-AOC Tender Accepted | |
| 2 | L2₹36.1 L+₹34,340.13 (0.96%)Rejected-Finance | L2 | Rejected-Finance Financial Bid rejected being higher rate | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Non Responsive at Prahari Portal |
Tender Value
₹34.8 L
EMD Value
₹3.5 L
Closing Date
11 Mar 2024, 12:00 pmClosed
SE, Unnao Circle, PWD, Unnao
SE, Unnao Circle, PWD, Unnao
SR to Barauki link road
2024_CEUCZ_911861_1
1357MT/1MT/ETender/UC/23-24 dt. 26.02.2024
Open Tender
Civil Works
Fixed-rate
60 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹3.5 L
Yes
Unnao
16 Jul 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
7 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: SUBODH KUMAR Created Date/Time: 10-Jul-2024 04:32 PM Tender Title: SR to Barauki link road Tender ID: 2024_CEUCZ_911861_1
Tender Inviting Authority: S.E. Unnao Circle, PWD, Unnao
Name of Work:-S.R. Of Barauki Link Road
Contract No: 1357 MT/1 MT/E-Tender/U.C. /2023-24 Date- 26-02-2024
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. Ahinsa Construction (GSTN-09AFRPG1732R1ZS) BID ID -4289923 3614750.50 -1.15 3573180.87 Thirty Five Lakh Seventy Three Thousand One Hundred and Eighty
2.00 M/S MEENA TRIPATHI(GSTN-NA)--4295262 3614750.50 -.20 3607521.00 Thirty Six Lakh Seven Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: M/s. Ahinsa Construction(3573180.87)
BOQ Summary Details Tender Title: SR to Barauki link road Tender ID: 2024_CEUCZ_911861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ahinsa Construction 3573180.87 L1
2 M/S MEENA TRIPATHI 3607521.00 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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