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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.8 LAccepted-Finance HAJI CHAURAHA SHAMA VIHAR COLONY CHILLAWAN KANPUR ROAD SAROJINI NAGAR LUCKNOW UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-Finance Financial Bid admitted due to L1 | |
| 2 | L2₹58.4 L+₹11.6 L (24.8%)Rejected-Finance | L2 | Rejected-Finance Financial Bid rejected being higher rate | |
| 3 | L3₹58.7 L+₹11.9 L (25.5%)Rejected-Finance | L3 | Rejected-Finance Financial Bid rejected being higher rate |
Tender Value
₹58.5 L
Closing Date
20 Dec 2021, 12:00 pmClosed
SE Unnao Circle PWD Unnao
SE Unnao Circle PWD Unnao
Special Repair of Sirosoi Vill Atari Pyarepur road
2021_CEUCZ_656608_2
6546MT/1MT-E-Tender-UC Dt. 06/12/2021
Open Tender
Civil Works
Fixed-rate
90 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
Exempted
26 Apr 2022
14 Dec 2021
20 Dec 2021
14 Dec 2021
20 Dec 2021
14 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 26-Apr-2022 05:24 PM Tender Title: Special Repair of Sirosoi Vill Atari Pyarepur road Tender ID: 2021_CEUCZ_656608_2
Tender Inviting Authority: SE, UNNAO CIRCLE , PWD, UNNAO
Name of Work: Special Repair of Sirosi Vill Atari to Payrepur link road.
Tender Notice No: 6546MT/1MT-E-Tender/Unnao Circle/2021 Dt. 06-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vidhu Shekhar Singh(GSTN-09AXPPS4172D1Z2) 5844306.00 -.05 5841383.85 Fifty Eight Lakh Fourty One Thousand Three Hundred and Eighty Three
2.00 M/S ANANDESHWAR ENTERPRISES(GSTN-09BOQPS5598C1Z4) 5844306.00 .50 5873527.53 Fifty Eight Lakh Seventy Three Thousand Five Hundred and Twenty Seven
3.00 A B ASSOCIATES(GSTN-09APIPR1185E1ZP) 5844306.00 -19.91 4680704.68 Fourty Six Lakh Eighty Thousand Seven Hundred and Four
Lowest Amount Quoted BY: A B ASSOCIATES(4680704.68)
BOQ Summary Details Tender Title: Special Repair of Sirosoi Vill Atari Pyarepur road Tender ID: 2021_CEUCZ_656608_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A B ASSOCIATES 4680704.68 L1
2 Vidhu Shekhar Singh 5841383.85 L2
3 M/S ANANDESHWAR ENTERPRISES 5873527.53 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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