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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.0 LAccepted-AOC | L-1 | Accepted-AOC Tender accepted | |
| 2 | L-2₹13.7 L+₹1,366.66 (0.10%)Rejected-Finance L I G 50 NIRALA NAGAR DISTT UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L-2 | Rejected-Finance L-2 |
Tender Value
₹14.3 L
EMD Value
₹1.4 L
Closing Date
25 Feb 2025, 12:00 pmClosed
EE CD1, PWD UNNAO
CD1, PWD UNNAO
Renewal of Purhaniya link road
2025_CEUCZ_1004411_21
32/A-8/E-Tender/2024-25 date 04-01-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
CD1, PWD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹1.4 L
Yes
4 Jun 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SUBODH KUMAR Created Date/Time: 08-Mar-2025 01:32 PM Tender Title: Renewal of Purhaniya link road Tender ID: 2025_CEUCZ_1004411_21
Tender Inviting Authority: EE, Const. Div.-1, PWD, Unnao
Name of Work: Repair and Renewal of Puraniya Link Road
Contract No: 32/A-8/E tender/24-25 Date 04-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDRA MOHAN TRIVEDI (GSTN-09AMUPT1180E1ZM) BID ID -4971855 1366662.25 -.10 1365295.59 Thirteen Lakh Sixty Five Thousand Two Hundred and Ninty Five
2.00 M/S DIPTI KATIYAR (GSTN-NA) BID ID -4985207 1366662.25 0.00 1366662.25 Thirteen Lakh Sixty Six Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: CHANDRA MOHAN TRIVEDI(1365295.59)
BOQ Summary Details Tender Title: Renewal of Purhaniya link road Tender ID: 2025_CEUCZ_1004411_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA MOHAN TRIVEDI (BID ID -4971855) 1365295.59 L1
2 M/S DIPTI KATIYAR (BID ID -4985207) 1366662.25 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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