Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹41.5 L+₹16,969.18 (0.41%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹44.4 L+₹3.1 L (7.51%)Rejected-Finance 11 4 KHANANCHI TOLA HARDOI | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 4 | L4₹44.5 L+₹3.1 L (7.61%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹46 L
EMD Value
₹4.3 L
Closing Date
19 Mar 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER UNNAO CIRCLE PWD UNNAO
OFFICE OF SUPERINTENDING ENGINEER UNNAO CIRCLE PWD UNNAO
CO PATEHARA LINK ROAD
2021_CEUCZ_557656_8
770/M/1MT/E-TENDER/UC/2020-21 DATED 05.02.2021
Open Tender
Civil Works - Roads
Percentage
270 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.3 L
Yes
16 Jul 2021
1 Mar 2021
20 Mar 2021
1 Mar 2021
19 Mar 2021
1 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Virendra Chaudhary Created Date/Time: 21-May-2021 04:47 PM Tender Title: CO PATEHARA LINK ROAD Tender ID: 2021_CEUCZ_557656_8
Tender Inviting Authority: SE,UNNAO CIRCLE , PWD, UNNAO
Name of Work: C/O Pathera link Road
Contract No: 770/M/1MT/E-TENDER/Unnao Circle/2020-21 Dt. 05.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Chandra Builders And Construction(GSTN-09ACPPH1643B2ZT) 4465575.000 -7.110 4148072.618 Fourty One Lakh Fourty Eight Thousand Seventy Two
2.00 SRI BUDDHA LAL CONTRACTOR(GSTN-09ADHPL3220F1ZV) 4465575.000 -7.490 4131103.433 Fourty One Lakh Thirty One Thousand One Hundred and Three
3.00 M/S Ram Sewak Har Govind Sahai(GSTN-NA) 4465575.000 -0.540 4441460.895 Fourty Four Lakh Fourty One Thousand Four Hundred and Sixty
4.00 M/S DEVANSHI CONSTRUCTION COMPANY(GSTN-NA) 4465575.000 -0.450 4445479.913 Fourty Four Lakh Fourty Five Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: SRI BUDDHA LAL CONTRACTOR(4131103.433)
BOQ Summary Details Tender Title: CO PATEHARA LINK ROAD Tender ID: 2021_CEUCZ_557656_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI BUDDHA LAL CONTRACTOR 4131103.433 L1
2 M/s Chandra Builders And Construction 4148072.618 L2
3 M/S Ram Sewak Har Govind Sahai 4441460.895 L3
4 M/S DEVANSHI CONSTRUCTION COMPANY 4445479.913 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .