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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.9 LAccepted-AOC | L-1 | Accepted-AOC Tender Accepted | |
| 2 | L-2₹8.4 L+₹837.26 (0.10%)Rejected-Finance L I G 50 NIRALA NAGAR DISTT UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L-2 | Rejected-Finance L-2 |
Tender Value
₹8.3 L
EMD Value
₹83,000
Closing Date
25 Feb 2025, 12:00 pmClosed
EE CD-1, PWD Unnao
CD-1, PWD Unnao
Renewal of Dahan link road
2025_CEUCZ_1004411_47
32/A-8/E-Tender/2024-25 date 04-01-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
CD-1, PWD Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹83,000
Yes
23 Apr 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: 09-Mar-2025 12:09 PM Tender Title: Renewal of Dahan link road Tender ID: 2025_CEUCZ_1004411_47
Tender Inviting Authority: EE, Const. Div.-1, PWD, Unnao
Name of Work: Repair and Renewal of Dahan 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 M/s SHIV KUMAR (GSTN-NA) BID ID -4975151 837260.00 -.10 836422.74 Eight Lakh Thirty Six Thousand Four Hundred and Twenty Two
2.00 M/S DIPTI KATIYAR (GSTN-NA) BID ID -4995176 837260.00 0.00 837260.00 Eight Lakh Thirty Seven Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: M/s SHIV KUMAR(836422.74)
BOQ Summary Details Tender Title: Renewal of Dahan link road Tender ID: 2025_CEUCZ_1004411_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHIV KUMAR (BID ID -4975151) 836422.74 L1
2 M/S DIPTI KATIYAR (BID ID -4995176) 837260.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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