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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.3 LAccepted-AOC 879 SHAHBAD BHOOR BAREILLY BHOOR BAREILLY BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L1 | Accepted-AOC Tender Accepted | |
| 2 | L2₹32.9 L+₹3,619.54 (0.11%)Rejected-Finance | L2 | Rejected-Finance Financial Bid rejected being higher rate |
Tender Value
₹32.9 L
EMD Value
₹3.3 L
Closing Date
23 Nov 2023, 12:00 pmClosed
SE Unnao Circle PWD Unnao
SE Unnao Circle PWD Unnao
Special Repair of Gangauli link road
2023_CEUCZ_862580_19
6541mt/1mt/e-tender/UC/23 dt. 02-11-2023
Open Tender
Civil Works
Fixed-rate
90 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹3.3 L
Yes
SE Unnao Circle PWD Unnao
29 Feb 2024
17 Nov 2023
23 Nov 2023
17 Nov 2023
23 Nov 2023
17 Nov 2023
17 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 02-Dec-2023 04:35 PM Tender Title: Special Repair of Gangauli link road Tender ID: 2023_CEUCZ_862580_19
Tender Inviting Authority: S.E., Unnao Circle, PWD, Unnao
Name of Work: Special Repair of Gangauli link road.
Tender Notice No: 6541MT/1MT/E-Tender/Unnao Circle/2023 Dt. 02-11-2023
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 INDRA ENTERPRISES(GSTN-09CFZPR4187K1Z6) 3290490.00 -.11 3286870.46 Thirty Two Lakh Eighty Six Thousand Eight Hundred and Seventy
2.00 Ram Dayal(GSTN-09ABMPD1662J1ZJ) 3290490.00 0.00 3290490.00 Thirty Two Lakh Ninty Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: M/S INDRA ENTERPRISES(3286870.46)
BOQ Summary Details Tender Title: Special Repair of Gangauli link road Tender ID: 2023_CEUCZ_862580_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INDRA ENTERPRISES 3286870.46 L1
2 Ram Dayal 3290490.00 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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