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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KUNWARGAO UNNAO | UNNAO | UNNAO | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹14.4 L
Closing Date
14 Dec 2021, 12:00 pmClosed
EE PD PWD Unnao
EE PD PWD Unnao
Special repair of Pindari to Subas khera Road
2021_CEUCZ_653010_17
2390/A-1 Dt. 23-10-2021
Open Tender
Civil Works
Fixed-rate
90 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹725
Exempted
24 Dec 2021
8 Dec 2021
15 Dec 2021
8 Dec 2021
14 Dec 2021
8 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 24-Dec-2021 12:06 PM Tender Title: Special repair of Pindari to Subas khera Road Tender ID: 2021_CEUCZ_653010_17
Tender Inviting Authority: EE, PD, PWD, UNNAO
Name of Work: Special repair of Pindari to Subas khera Road
Contract No: 2390/A-1 Dt. 23-10-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kuldeep Singh(GSTN-NA) 1380438.00 0.00 1380438.00 Thirteen Lakh Eighty Thousand Four Hundred and Thirty Eight
2.00 M/S RAHUL PRATAP SINGH(GSTN-NA) 1380438.00 -.07 1379471.69 Thirteen Lakh Seventy Nine Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: M/S RAHUL PRATAP SINGH(1379471.69)
BOQ Summary Details Tender Title: Special repair of Pindari to Subas khera Road Tender ID: 2021_CEUCZ_653010_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAHUL PRATAP SINGH 1379471.69 L1
2 M/s Kuldeep Singh 1380438.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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