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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-Finance | L1 | Accepted-Finance Financial Bid admitted due to L1 | |
| 2 | L2₹28.0 L+₹1,121.70 (0.04%)Rejected-Finance | L2 | Rejected-Finance Financial Bid rejected being higher rate |
Tender Value
₹28.2 L
EMD Value
₹2.8 L
Closing Date
10 May 2022, 12:00 pmClosed
EE PD PWD Unnao
EE PD PWD Unnao
Special Repair of Bihar to Sahila Pokhari Road
2022_CEUCZ_695377_2
827/A-1 Dt. 28-04-2022
Open Tender
Civil Works
Fixed-rate
90 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
₹2.8 L
Yes
EE PD PWD Unnao
23 May 2022
3 May 2022
11 May 2022
3 May 2022
10 May 2022
4 May 2022
4 May 2022
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 23-May-2022 09:44 AM Tender Title: Special Repair of Bihar to Sahila Pokhari Road Tender ID: 2022_CEUCZ_695377_2
Tender Inviting Authority: Executive Engineer,PD,PWD,Unnao
Name of Work: Special Repair of Bihar to Sahila Pokhli Link Road
Tender Notice No: 827/A-1 Date- 28.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Manoj Kumar Contractor(GSTN-NA) 2804250.00 -.01 2803969.58 Twenty Eight Lakh Three Thousand Nine Hundred and Sixty Nine
2.00 M/s Sai Nath Construction Company(GSTN-NA) 2804250.00 -.05 2802847.88 Twenty Eight Lakh Two Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s Sai Nath Construction Company(2802847.88)
BOQ Summary Details Tender Title: Special Repair of Bihar to Sahila Pokhari Road Tender ID: 2022_CEUCZ_695377_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Nath Construction Company 2802847.88 L1
2 M/S Manoj Kumar Contractor 2803969.58 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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