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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr Quoted ₹2.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.0 Cr+₹14.9 L (5.24%)Rejected-Finance | ₹3.0 Cr+₹14.9 L (5.24%) | L2 | Rejected-Finance Rejected due to higher rate |
| 3 | L3₹3.2 Cr+₹37.1 L (13.1%)Rejected-Finance | ₹3.2 Cr+₹37.1 L (13.1%) | L3 | Rejected-Finance Rejected due to higher rate |
| 4 | L4₹3.4 Cr+₹54.0 L (19.0%)Rejected-Finance | ₹3.4 Cr+₹54.0 L (19.0%) | L4 | Rejected-Finance Rejected due to higher rate |
| 5 | L5₹3.4 Cr+₹55.3 L (19.5%)Rejected-Finance GONDA | UTTAR PRADESH | 271001 | ₹3.4 Cr+₹55.3 L (19.5%) | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹3.7 Cr
EMD Value
₹20.5 L
Closing Date
6 Feb 2025, 12:00 pmClosed
OFFICE OF THE SUPERINTENDING ENGINEER UNNAO CIRCLE
OFFICE OF THE SUPERINTENDING ENGINEER UNNAO CIRCLE PWD UNNAO
Renewal of Madhoganj-Nayagaon Road ODR KM- 1 to 14-500
2025_CEUCZ_1000295_2
78 M /1MT/ E-Tender/ U.C/2025 Dated 04.01.2025
Open Tender
Civil Works
Percentage
150 days
OFFICE OF THE SUPERINTENDING ENGINEER UNNAO CIRCLE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹20.5 L
Yes
5 Apr 2025
30 Jan 2025
6 Feb 2025
30 Jan 2025
6 Feb 2025
30 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 13-Feb-2025 11:48 AM Tender Title: Renewal of Madhoganj-Nayagaon Road ODR KM- 1 to 14-500 Tender ID: 2025_CEUCZ_1000295_2
Tender Inviting Authority: SE, Unnao Circle, PWD, Unnao
Name of Work: Renewal of Madhoganj-Nayagaon Road (ODR) KM- 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13 & 14(500)
NIT No: 78 M / 1MT/ E-Tendar/U.C./2025 Dated: 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 AJAY PRAKASH ASSOCIATES (GSTN-09ADAPG5462B1ZZ) BID ID -4914716 36486200.00 -22.17 28397209.46 Two Crore Eighty Three Lakh Ninty Seven Thousand Two Hundred and Nine
2.00 Surya Prakash Singh (GSTN-09BLYPS8302M1Z1) BID ID -4915108 36486200.00 -7.37 33797167.06 Three Crore Thirty Seven Lakh Ninty Seven Thousand One Hundred and Sixty Seven
3.00 Sanskar Traders and genral order supplier (GSTN-NA) BID ID -4915184 36486200.00 -7.00 33932166.00 Three Crore Thirty Nine Lakh Thirty Two Thousand One Hundred and Sixty Six
4.00 MS Ram Bahadur Gautam Contractor (GSTN-NA) BID ID -4914013 36486200.00 -.05 36467956.90 Three Crore Sixty Four Lakh Sixty Seven Thousand Nine Hundred and Fifty Six
5.00 Nar Singh Tomar (GSTN-NA) BID ID -4916030 36486200.00 -11.99 32111504.62 Three Crore Twenty One Lakh Eleven Thousand Five Hundred and Four
6.00 M/S RAM INFRASTRUCTURE (GSTN-NA) BID ID -4914110 36486200.00 -18.09 29885846.42 Two Crore Ninty Eight Lakh Eighty Five Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: M/S AJAY PRAKASH ASSOCIATES(28397209.46)
BOQ Summary Details Tender Title: Renewal of Madhoganj-Nayagaon Road ODR KM- 1 to 14-500 Tender ID: 2025_CEUCZ_1000295_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY PRAKASH ASSOCIATES (BID ID -4914716) 28397209.46 L1
2 M/S RAM INFRASTRUCTURE (BID ID -4914110) 29885846.42 L2
3 Nar Singh Tomar (BID ID -4916030) 32111504.62 L3
4 Surya Prakash Singh (BID ID -4915108) 33797167.06 L4
5 Sanskar Traders and genral order supplier (BID ID -4915184) 33932166.00 L5
6 MS Ram Bahadur Gautam Contractor (BID ID -4914013) 36467956.90 L6
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