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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | ₹9.2 L | L1 | Accepted-AOC tender accepted |
| 2 | L2₹12.2 LRejected-Finance KURMIKHERA KALA CHAUBEPUR KANPUR NAGAR | ₹12.2 L | L2 | Rejected-Finance Financial Bid rejected being higher rate |
| 3 | L3₹15.2 LRejected-Finance 127 278 W BLOCK KESHAV NAGAR KANPUR NAGAR | FATEHPUR | UTTAR PRADESH | 208001 | ₹15.2 L | L3 | Rejected-Finance Financial Bid rejected being higher rate |
Tender Value
₹17 L
EMD Value
₹1.7 L
Closing Date
26 Jun 2025, 12:00 pmClosed
EE PD PWD Unnao
EE PD PWD Unnao
Thermoplastic Paint work at Hilauli Kardaha Mawai Akohari Road
2025_CEUCZ_1050625_1
1851/A-1 Dt. 28-05-2025
Open Tender
Civil Works
30 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.7 L
Yes
5 Jan 2026
20 Jun 2025
26 Jun 2025
21 Jun 2025
26 Jun 2025
21 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 05-Jul-2025 04:49 PM Tender Title: Thermoplastic Paint work at Hilauli Kardaha Mawai Akohari Road Tender ID: 2025_CEUCZ_1050625_1
Tender Inviting Authority: Executive Engineer,Provincial Divison,Unnao
Name of Work: fgykSyh djngk eobZ vdksgjh ekxZ ij FkeksZIykfLVd is.V dk dk;ZA
Tender Notice No: 1851/A-1 Date 25.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW KATIYAR MACHINERY STORE (GSTN-09AVYPK1833A1ZH) BID ID -5276096 1691580.00 -27.69 1223181.50 Tweleve Lakh Twenty Three Thousand One Hundred and Eighty One
2.00 BABA AMARNATH BUILDERS (GSTN-NA) BID ID -5276142 1691580.00 -9.99 1522591.16 Fifteen Lakh Twenty Two Thousand Five Hundred and Ninty One
3.00 MAA Aadi Shakti Infrabuild India Pvt. Ltd. (GSTN-NA) BID ID -5276152 1691580.00 -45.87 915652.25 Nine Lakh Fifteen Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: MAA Aadi Shakti Infrabuild India Pvt. Ltd.(915652.25)
BOQ Summary Details Tender Title: Thermoplastic Paint work at Hilauli Kardaha Mawai Akohari Road Tender ID: 2025_CEUCZ_1050625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA Aadi Shakti Infrabuild India Pvt. Ltd. (BID ID -5276152) 915652.25 L1
2 NEW KATIYAR MACHINERY STORE (BID ID -5276096) 1223181.50 L2
3 BABA AMARNATH BUILDERS (BID ID -5276142) 1522591.16 L3
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