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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 16 GIRDGHARGANJ BAZAR KUNRAGHAT KUNRAGHAT GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 50 0048745 | GORAKHPUR | UTTAR PRADESH | 273008 | ₹1.6 Cr | L1 | Accepted-AOC Tender accepted |
| 2 | L2₹1.6 Cr+₹19,459.53 (0.12%)Rejected-Finance 49 | UNNAO | UTTAR PRADESH | 209801 | ₹1.6 Cr+₹19,459.53 (0.12%) | L2 | Rejected-Finance Financial Bid rejected being higher rate |
Tender Value
₹1.8 Cr
EMD Value
₹11.2 L
Closing Date
16 Jan 2025, 12:00 pmClosed
SE Unnao Circle PWD Unnao
SE Unnao Circle PWD Unnao
Special Repair of Shaheed Vijay Kumar link road
2025_CEUCZ_989661_1
6733MT/1MT-E-tender/UC/2024 Dt. 24-12-2024
Open Tender
Civil Works
Fixed-rate
150 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹11.2 L
Yes
SE Unnao Circle PWD Unnao
11 Feb 2025
3 Jan 2025
16 Jan 2025
4 Jan 2025
16 Jan 2025
4 Jan 2025
4 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 01-Feb-2025 04:04 PM Tender Title: Special Repair of Shaheed Vijay Kumar link road Tender ID: 2025_CEUCZ_989661_1
Tender Inviting Authority: SE, Unnao Circle, PWD, Unnao
Name of Work: Special Repair of Shaheed Vijay Kumar Road.
Tender Notice No: 6733MT/1MT/E-Tender/Unnao Circle/24-25 Date 24-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashok Tiwari (GSTN-09AAUPT0306J1ZA) BID ID -4850729 16216275.00 -.12 16196815.47 One Crore Sixty One Lakh Ninty Six Thousand Eight Hundred and Fifteen
2.00 M/S LAKSHMI SHANKAR (GSTN-NA) BID ID -4850728 16216275.00 0.00 16216275.00 One Crore Sixty Two Lakh Sixteen Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: Ashok Tiwari(16196815.47)
BOQ Summary Details Tender Title: Special Repair of Shaheed Vijay Kumar link road Tender ID: 2025_CEUCZ_989661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashok Tiwari (BID ID -4850729) 16196815.47 L1
2 M/S LAKSHMI SHANKAR (BID ID -4850728) 16216275.00 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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