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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹29.6 LAccepted-AOC | ₹29.6 L Quoted ₹31.6 L | L-1 | Accepted-AOC Tender Accepted |
| 2 | L-2₹31.6 L+₹3,791.44 (0.12%)Rejected-Finance 49 | UNNAO | UTTAR PRADESH | 209801 | ₹31.6 L+₹3,791.44 (0.12%) | L-2 | Rejected-Finance Being Higher Rate |
Tender Value
₹33.7 L
EMD Value
₹3.4 L
Closing Date
10 Feb 2025, 12:00 pmClosed
SE Unnao Circle Unnao
SE Unnao Circle Unnao
RR of Gauriya kala to Munna khera link road
2025_CEUCZ_999613_18
30/MT/1MT/E-tender/UC/24-25 Date 03-1-2025
Open Tender
Civil Works
Fixed-rate
60 days
SE Unnao Circle Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹3.4 L
Yes
13 Apr 2026
4 Feb 2025
10 Feb 2025
4 Feb 2025
10 Feb 2025
4 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SUBODH KUMAR Created Date/Time: 19-Feb-2025 08:36 PM Tender Title: RR of Gauriya kala to Munna khera link road Tender ID: 2025_CEUCZ_999613_18
Tender Inviting Authority: SE, Unnao Circle, PWD, Unnao
Name of Work: Repair and Renewal of Gauriya kala to Munna khera Link Road
Contract No: 30/MT/1MT/E-tender/UC/2024-25 date03-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Ahinsa Construction (GSTN-09AFRPG1732R1ZS) BID ID -4932578 3159537.50 -.12 3155746.06 Thirty One Lakh Fifty Five Thousand Seven Hundred and Fourty Six
2.00 M/S LAKSHMI SHANKAR (GSTN-NA) BID ID -4927147 3159537.50 0.00 3159537.50 Thirty One Lakh Fifty Nine Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s. Ahinsa Construction(3155746.06)
BOQ Summary Details Tender Title: RR of Gauriya kala to Munna khera link road Tender ID: 2025_CEUCZ_999613_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ahinsa Construction (BID ID -4932578) 3155746.06 L1
2 M/S LAKSHMI SHANKAR (BID ID -4927147) 3159537.50 L2
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