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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAccepted-Finance KUNWARGAO UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-Finance Financial Bid admitted due to L1 | |
| 2 | L2₹27.6 L+₹1,379.94 (0.05%)Rejected-Finance | L2 | 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 Sangauli to Subas Kheda link road.
2021_CEUCZ_587813_5
282/A-1 Dt. 27-01-2021
Open Tender
Civil Works
Fixed-rate
30 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
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: 16-Jun-2021 08:14 PM Tender Title: Special Repair of Sangauli to Subas Kheda link road. Tender ID: 2021_CEUCZ_587813_5
Tender Inviting Authority: EE, PD, PWD, UNNAO
Name of Work: Special Repair of Sangauli to Subas Kheda link road.
Tender Notice No: 282 /A-1 Dt. 27-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KULDEEP SINGH(GSTN-NA) 2759880.00 0.00 2759880.00 Twenty Seven Lakh Fifty Nine Thousand Eight Hundred and Eighty
2.00 M/S RAHUL PRATAP SINGH(GSTN-NA) 2759880.00 -.05 2758500.06 Twenty Seven Lakh Fifty Eight Thousand Five Hundred
Lowest Amount Quoted BY: M/S RAHUL PRATAP SINGH(2758500.06)
BOQ Summary Details Tender Title: Special Repair of Sangauli to Subas Kheda link road. Tender ID: 2021_CEUCZ_587813_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAHUL PRATAP SINGH 2758500.06 L1
2 KULDEEP SINGH 2759880.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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