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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 Cr+₹6.1 L (2.62%)Rejected-Finance | ₹2.4 Cr+₹6.1 L (2.62%) | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹14.1 L
Closing Date
23 Mar 2023, 12:00 pmClosed
OFFICE OF S. E. UNNAO CIRCLE, PWD UNNAO
OFFICE OF S. E. UNNAO CIRCLE, PWD UNNAO
Renewal with general repaire of Bilgram Sandi Allaganj road (SH-138) in Km-19 to 22, 26, 28, 29 and 30
2023_CEUCZ_786562_1
1157M/1MT/E-TENDER/UC/22-23 DATE 27.02.2023
Open Tender
Civil Works
Fixed-rate
90 days
HARDOI
Renewal with general repaire of Bilgram Sandi Allaganj road (SH-138) in Km-19 to 22, 26, 28, 29 and 30
2 documents required · 2 mandatory
₹2,714
₹14.1 L
Yes
OFFICE OF S. E. UNNAO CIRCLE, PWD UNNAO
20 Jul 2023
18 Mar 2023
24 Mar 2023
18 Mar 2023
23 Mar 2023
18 Mar 2023
18 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: SUMANT KUMAR Created Date/Time: 19-Apr-2023 01:59 PM Tender Title: Renewal with general repaire of Bilgram Sandi Allaganj road (SH-138) in Km-19 to 22, 26, 28, 29 and 30 Tender ID: 2023_CEUCZ_786562_1
Tender Inviting Authority: SUPERINTENDING ENGINEER,Unnao Circle. PWD, Unnao
Name of Work: Renewal with General Repaire on Bilgram Sandi Allahganj Road SH 138 KM 19,20,21,22,26,28,29,30 District -Hardoi
Contract No: 1157MT /1MT/E-tender/UC/2022-23 Date 27.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA VINDHYAVASANI CONSTRUCTION(GSTN-09AAJFM2523RIZQ) 24046800.00 -.25 23986683.00 Two Crore Thirty Nine Lakh Eighty Six Thousand Six Hundred and Eighty Three
2.00 M/S BRAMHA NAND DIXIT(GSTN-NA) 24046800.00 -2.80 23373489.60 Two Crore Thirty Three Lakh Seventy Three Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S BRAMHA NAND DIXIT(23373489.60)
BOQ Summary Details Tender Title: Renewal with general repaire of Bilgram Sandi Allaganj road (SH-138) in Km-19 to 22, 26, 28, 29 and 30 Tender ID: 2023_CEUCZ_786562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRAMHA NAND DIXIT 23373489.60 L1
2 M/S MAA VINDHYAVASANI CONSTRUCTION 23986683.00 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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