Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.6 LAccepted-AOC VILLAGE TILIYA GHATWASA PALIA SISALA SAWAYAJPUR HARDOI 241402 | HARDOI | HARDOI | UTTAR PRADESH | 241402 | L1 | Accepted-AOC L1 | |
| 2 | L2₹44.8 L+₹3.2 L (7.79%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES | |
| 3 | L3₹45.0 L+₹3.4 L (8.13%)Rejected-Finance 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES |
Tender Value
₹47 L
EMD Value
₹4.3 L
Closing Date
9 Feb 2023, 12:00 pmClosed
SUPERINTENDING ENGINEER
OFFICE OF SE UNNAO CIRCLE PWD UNNAO
SPECIAL REPAIR OF GOBRAHA ROAD TO SHAHPUR LINK ROAD.
2023_CEUCZ_769698_6
12/M/1MT/E-TENDER/UC/2022 DT. 02.01.2023
Open Tender
Civil Works - Roads
Percentage
30 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.3 L
Yes
27 Mar 2023
3 Feb 2023
9 Feb 2023
3 Feb 2023
9 Feb 2023
3 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: SHARAD KUMAR MISHRA Created Date/Time: 14-Feb-2023 05:34 PM Tender Title: SPECIAL REPAIR OF GOBRAHA ROAD TO SHAHPUR LINK ROAD. Tender ID: 2023_CEUCZ_769698_6
Tender Inviting Authority: SE,Unnao Circle Pwd Unnao
Name of Work: Re-Construction Gobraha Link Road to Shahpur Link Road
NIT No: 12/M/1MT/E-TENDER/U.C/2022 DT. 02.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VEERENDRA NATH(GSTN-09APFPN9093J1Z6) 4507000.00 -7.71 4159510.30 Fourty One Lakh Fifty Nine Thousand Five Hundred and Ten
2.00 MS Ram Bahadur Gautam Contractor(GSTN-NA) 4507000.00 -.21 4497535.30 Fourty Four Lakh Ninty Seven Thousand Five Hundred and Thirty Five
3.00 m/s munnu lal shukla(GSTN-NA) 4507000.00 -.52 4483563.60 Fourty Four Lakh Eighty Three Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: M/S VEERENDRA NATH(4159510.30)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF GOBRAHA ROAD TO SHAHPUR LINK ROAD. Tender ID: 2023_CEUCZ_769698_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VEERENDRA NATH 4159510.30 L1
2 m/s munnu lal shukla 4483563.60 L2
3 MS Ram Bahadur Gautam Contractor 4497535.30 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .