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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.3 LAccepted-AOC GRAM JAIPUR PO SARWA TEHSIL SANDILA DISTRICT HARDOI | L1 | Accepted-AOC L1 | |
| 2 | L2₹51.6 L+₹6.0 L (13.3%)Rejected-Finance 3A 65 VISHAL KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹52.1 L+₹6.5 L (14.2%)Rejected-Finance 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹59 L
EMD Value
₹5.0 L
Closing Date
6 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER
OFFICE OF SE UNNAO CIRCLE PWD UNNAO
RENEWAL OF MAHUA DANDA LINK ROAD
2025_CEUCZ_1000487_6
85/M/1MT/E-TENDER/UC/2025 DT 04.01.2025
Open Tender
Civil Works - Roads
Percentage
60 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹5.0 L
Yes
3 Apr 2025
1 Feb 2025
6 Feb 2025
1 Feb 2025
6 Feb 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 11-Feb-2025 04:25 PM Tender Title: RENEWAL OF MAHUA DANDA LINK ROAD Tender ID: 2025_CEUCZ_1000487_6
Tender Inviting Authority: SE, Unnao Circle, PWD, Unnao
Name of Work: Renewal with General Maintenance for Mahua Danda Link Road.
NIT No: 85/M/1MT/E-Tender/UC/2024 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 RAJ KUMAR PAL (GSTN-09BHRPP0766P2Z9) BID ID -4915576 5209140.00 -.90 5162257.74 Fifty One Lakh Sixty Two Thousand Two Hundred and Fifty Seven
2.00 M/S. DURJAN CONTRATOR (GSTN-NA) BID ID -4914224 5209140.00 -12.51 4557476.59 Fourty Five Lakh Fifty Seven Thousand Four Hundred and Seventy Six
3.00 MS Ram Bahadur Gautam Contractor (GSTN-NA) BID ID -4914277 5209140.00 -.05 5206535.43 Fifty Two Lakh Six Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: M/S. DURJAN CONTRATOR(4557476.59)
BOQ Summary Details Tender Title: RENEWAL OF MAHUA DANDA LINK ROAD Tender ID: 2025_CEUCZ_1000487_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. DURJAN CONTRATOR (BID ID -4914224) 4557476.59 L1
2 RAJ KUMAR PAL (BID ID -4915576) 5162257.74 L2
3 MS Ram Bahadur Gautam Contractor (BID ID -4914277) 5206535.43 L3
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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