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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.7 LAccepted-AOC L I G 50 NIRALA NAGAR DISTT UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L-1 | Accepted-AOC Tender Accepted | |
| 2 | L-2₹15.6 L+₹1,556.74 (0.10%)Rejected-Finance 49 | UNNAO | UTTAR PRADESH | 209801 | L-2 | Rejected-Finance Being Higher Rate |
Tender Value
₹15.5 L
EMD Value
₹1.6 L
Closing Date
23 Jan 2025, 12:00 pmClosed
EE CD-1, PWD, Unnao
CD-1, PWD, Unnao
Special Repair of Koliyapur link road
2025_CEUCZ_993386_4
29/A-8/e-tender/2024-25 date 04-01-2025
Open Tender
Civil Works - Roads
Fixed-rate
90 days
CD-1, PWD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
CD-1, PWD, Unnao
7 Mar 2025
15 Jan 2025
23 Jan 2025
15 Jan 2025
23 Jan 2025
15 Jan 2025
16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SUBODH KUMAR Created Date/Time: 19-Feb-2025 08:22 PM Tender Title: Special Repair of Koliyapur link road Tender ID: 2025_CEUCZ_993386_4
Tender Inviting Authority: EE, C.D.-1, PWD, Unnao
Name of Work : Special Repair of Koliyapur Link Road.(KM-1 and KM-2(100))
Contract No: - 29/A-8/E-Tender/2024-25 DT.04-01-2025
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 LAKSHMI SHANKAR (GSTN-NA) BID ID -4875079 1556742.50 0.00 1556742.50 Fifteen Lakh Fifty Six Thousand Seven Hundred and Fourty Two
2.00 M/S DIPTI KATIYAR (GSTN-NA) BID ID -4875277 1556742.50 -.10 1555185.76 Fifteen Lakh Fifty Five Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: M/S DIPTI KATIYAR(1555185.76)
BOQ Summary Details Tender Title: Special Repair of Koliyapur link road Tender ID: 2025_CEUCZ_993386_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPTI KATIYAR (BID ID -4875277) 1555185.76 L1
2 M/S LAKSHMI SHANKAR (BID ID -4875079) 1556742.50 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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