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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.0 LAccepted-AOC | L1 | Accepted-AOC lowest bidder awarded | |
| 2 | L2₹84.9 L+₹1.9 L (2.34%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹85.0 L+₹2.0 L (2.46%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rate |
Tender Value
₹1.1 Cr
EMD Value
₹7.5 L
Closing Date
5 Sept 2023, 12:00 pmClosed
SE, Unnao Circle, PWD, Unnao
SE, Unnao Circle, PWD, Unnao
Renewal with PC by Departmental Hot Mix Plant at Ugu Gauriya Kalan ODR km. 1 to 18
2023_CEUCZ_832306_1
5165MT/1MT/E Tender/UC/23-24 dt. 19-08-2023
Open Tender
Civil Works
Fixed-rate
180 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹7.5 L
Yes
Unnao
9 Nov 2023
29 Aug 2023
5 Sept 2023
29 Aug 2023
5 Sept 2023
29 Aug 2023
30 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: SUBODH KUMAR Created Date/Time: 19-Sep-2023 05:13 PM Tender Title: Renewal with PC by Departmental Hot Mix Plant at Ugu Gauriya Kalan ODR km. 1 to 18 Tender ID: 2023_CEUCZ_832306_1
Tender Inviting Authority: S.E. Unnao Circle, PWD, Unnao
Name of Work: Repair And Renewal Of Ugu Gauriyakala O.D.R. KM-1,2,3,4,5,6,7,8(100),9(100),10,11,12,13,14,15,16,17,18
Tender Notice No: 5165 M.T./1 MT/E-Tender/U.C./2022-23 Date-19-08-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK INTERPRISES(GSTN-09AVGPS6105H1ZE) 8489450.00 -2.30 8294192.65 Eighty Two Lakh Ninty Four Thousand One Hundred and Ninty Two
2.00 M/s Krishna Kumar Tiwari(GSTN-NA) 8489450.00 .10 8497939.45 Eighty Four Lakh Ninty Seven Thousand Nine Hundred and Thirty Nine
3.00 M/S RAM AUTAR SINGH(GSTN-NA) 8489450.00 -.01 8488431.27 Eighty Four Lakh Eighty Eight Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: SK INTERPRISES(8294192.65)
BOQ Summary Details Tender Title: Renewal with PC by Departmental Hot Mix Plant at Ugu Gauriya Kalan ODR km. 1 to 18 Tender ID: 2023_CEUCZ_832306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK INTERPRISES 8294192.65 L1
2 M/S RAM AUTAR SINGH 8488431.27 L2
3 M/s Krishna Kumar Tiwari 8497939.45 L3
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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