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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-Finance | L1 | Accepted-Finance Financial bid admitted due to L1 | |
| 2 | L2₹12.4 L+₹124.50 (0.01%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rate |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
17 Jan 2024, 12:00 pmClosed
EE, CD1, PWD, Unnao
EE, CD1, PWD, Unnao
SR to Jamalpur link road
2023_CEUCZ_875885_3
4263/A-8/ETender/2023-254 dt. 28.12.2023
Open Tender
Civil Works
Fixed-rate
60 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹914
₹1.3 L
Yes
Unnao
1 Feb 2024
8 Jan 2024
17 Jan 2024
8 Jan 2024
17 Jan 2024
8 Jan 2024
9 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SUBODH KUMAR Created Date/Time: 27-Jan-2024 05:42 PM Tender Title: SR to Jamalpur link road Tender ID: 2023_CEUCZ_875885_3
Tender Inviting Authority: EE, Const. Div.-1, PWD, Unnao
Name of Work: Special Repair of Jamlapur Link Road.
Contract No: 4263/A-8/E tender/23-24 Date 28.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Ahinsa Construction(GSTN-09AFRPG1732R1ZS) 1244970.00 0.00 1244970.00 Tweleve Lakh Fourty Four Thousand Nine Hundred and Seventy
2.00 M/S ARVIND KUMAR PANDEY(GSTN-NA) 1244970.00 -.01 1244845.50 Tweleve Lakh Fourty Four Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: M/S ARVIND KUMAR PANDEY(1244845.50)
BOQ Summary Details Tender Title: SR to Jamalpur link road Tender ID: 2023_CEUCZ_875885_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR PANDEY 1244845.50 L1
2 M/s. Ahinsa Construction 1244970.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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