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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC tender accepted |
| 2 | L2₹1.2 Cr+₹14,109.24 (0.12%)Rejected-Finance | ₹1.2 Cr+₹14,109.24 (0.12%) | L2 | Rejected-Finance Financial Bid rejected being higher rate |
Tender Value
₹1.3 Cr
EMD Value
₹8.7 L
Closing Date
16 Jan 2025, 12:00 pmClosed
SE Unnao Circle PWD Unnao
SE Unnao Circle PWD Unnao
Special Repair of Bethar Kulhagdha link road
2025_CEUCZ_989661_2
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
₹8.7 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 04:01 PM Tender Title: Special Repair of Bethar Kulhagdha link road Tender ID: 2025_CEUCZ_989661_2
Tender Inviting Authority: SE, Unnao Circle, PWD, Unnao
Name of Work: Special Repair of Bethar Kulwagadha link 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 Ram Dayal (GSTN-09ABMPD1662J1ZJ) BID ID -4854092 11757700.00 0.00 11757700.00 One Crore Seventeen Lakh Fifty Seven Thousand Seven Hundred
2.00 M/s Krishna Kumar Tiwari (GSTN-NA) BID ID -4853860 11757700.00 -.12 11743590.76 One Crore Seventeen Lakh Fourty Three Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/s Krishna Kumar Tiwari(11743590.76)
BOQ Summary Details Tender Title: Special Repair of Bethar Kulhagdha link road Tender ID: 2025_CEUCZ_989661_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Kumar Tiwari (BID ID -4853860) 11743590.76 L1
2 Ram Dayal (BID ID -4854092) 11757700.00 L2
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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