Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LAccepted-Finance | L1 | Accepted-Finance Financial Bid admitted due to L1 | |
| 2 | L2₹32.6 L+₹23,167.39 (0.72%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | L2 | Rejected-Finance Financial Bid rejected being higher rate | |
| 3 | L3₹32.6 L+₹24,472.60 (0.76%)Rejected-Finance AKODHI NIRK ROAD | L3 | Rejected-Finance Financial Bid rejected being higher rate |
Tender Value
Refer Docs
Closing Date
9 Jun 2021, 12:00 pmClosed
EE PD PWD Unnao
EE PD PWD Unnao
Special Repair of Akampur to Siriyapur link road.
2021_CEUCZ_588167_6
950/A-1 Dt. 13-04-2021
Open Tender
Civil Works
Fixed-rate
90 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
EE PD PWD Unnao
8 Jul 2021
31 May 2021
10 Jun 2021
31 May 2021
9 Jun 2021
1 Jun 2021
1 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: AJAY VERMA Created Date/Time: 08-Jul-2021 07:17 PM Tender Title: Special Repair of Akampur to Siriyapur link road. Tender ID: 2021_CEUCZ_588167_6
Tender Inviting Authority: EE, PD, PWD, UNNAO
Name of Work: Special Repair of Akampur to Siriyapur link road.
Tender Notice No: 950 /A-1 Dt. 13-04-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JITENDRA SINGH(GSTN-09AUTPS9632F1ZT) 3263013.00 0.00 3263013.00 Thirty Two Lakh Sixty Three Thousand Thirteen
2.00 M/S MAHAJAN CONSTRUCTION AND SUPPLIER(GSTN-NA) 3263013.00 -.04 3261707.79 Thirty Two Lakh Sixty One Thousand Seven Hundred and Seven
3.00 M/s. Param Hans Filling Station(GSTN-NA) 3263013.00 -.75 3238540.40 Thirty Two Lakh Thirty Eight Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: M/s. Param Hans Filling Station(3238540.40)
BOQ Summary Details Tender Title: Special Repair of Akampur to Siriyapur link road. Tender ID: 2021_CEUCZ_588167_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Param Hans Filling Station 3238540.40 L1
2 M/S MAHAJAN CONSTRUCTION AND SUPPLIER 3261707.79 L2
3 JITENDRA SINGH 3263013.00 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .