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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LAccepted-AOC | L1 | Accepted-AOC Tender accepted | |
| 2 | L2₹29.5 L+₹4,418.07 (0.15%)Rejected-Finance 49 | UNNAO | UTTAR PRADESH | 209801 | L2 | Rejected-Finance Financial Bid rejected being higher rate |
Tender Value
₹29.5 L
EMD Value
₹3.0 L
Closing Date
27 Jan 2024, 12:00 pmClosed
EE PD PWD UNNAO
EE PD PWD UNNAO
Special Repair of Ghurua Kheda Malmau link road
2023_CEUCZ_876185_7
6069/A-1 Dt. 14.12.2023
Open Tender
Civil Works
Fixed-rate
90 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹3.0 L
Yes
EE PD PWD UNNAO
7 Mar 2024
2 Jan 2024
27 Jan 2024
2 Jan 2024
27 Jan 2024
3 Jan 2024
3 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 01-Feb-2024 04:33 PM Tender Title: Special Repair of Ghurua Kheda Malmau link road Tender ID: 2023_CEUCZ_876185_7
Tender Inviting Authority: EE, PD, PWD, UNNAO
Name of Work: Special Repair of Ghuruwa Kheda Malmau link road .
Tender Notice No: 6069/A-1 Dt. 14-12-2023
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 Manish Kumar(GSTN-NA) 2945380.00 -.15 2940961.93 Twenty Nine Lakh Fourty Thousand Nine Hundred and Sixty One
2.00 M/S LAKSHMI SHANKAR(GSTN-NA) 2945380.00 0.00 2945380.00 Twenty Nine Lakh Fourty Five Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: M/s Manish Kumar(2940961.93)
BOQ Summary Details Tender Title: Special Repair of Ghurua Kheda Malmau link road Tender ID: 2023_CEUCZ_876185_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Manish Kumar 2940961.93 L1
2 M/S LAKSHMI SHANKAR 2945380.00 L2
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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