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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.3 LAccepted-AOC L I G 50 NIRALA NAGAR DISTT UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L-1 | Accepted-AOC Tender Accepted | |
| 2 | L-2₹36.5 L+₹3,646.80 (0.10%)Rejected-Finance 49 | UNNAO | UTTAR PRADESH | 209801 | L-2 | Rejected-Finance Being Higher Rate |
Tender Value
₹39.3 L
EMD Value
₹3.9 L
Closing Date
5 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Unnao Circle Unnao
SE Unnao Circle Unnao
Repair and Renewal of Dhakiya link road
2025_CEUCZ_999613_6
30/MT/1MT/E-tender/UC/24-25 Date 03-1-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
SE Unnao Circle Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹3.9 L
Yes
21 Apr 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SUBODH KUMAR Created Date/Time: 12-Feb-2025 12:00 PM Tender Title: Repair and Renewal of Dhakiya link road Tender ID: 2025_CEUCZ_999613_6
Tender Inviting Authority: S.E. Unnao Circle, PWD, Unnao
Name of Work: Repair And Renewal Of Dhakiya Link Road KM-1,2 and 3
Tender Notice No: 30 M.T./1 MT/E-Tender/U.C./2024-25 Date-03-01-2025
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 DIPTI KATIYAR (GSTN-NA) BID ID -4901683 3646800.00 -.10 3643153.20 Thirty Six Lakh Fourty Three Thousand One Hundred and Fifty Three
2.00 M/S LAKSHMI SHANKAR (GSTN-NA) BID ID -4901904 3646800.00 0.00 3646800.00 Thirty Six Lakh Fourty Six Thousand Eight Hundred
Lowest Amount Quoted BY: M/S DIPTI KATIYAR(3643153.20)
BOQ Summary Details Tender Title: Repair and Renewal of Dhakiya link road Tender ID: 2025_CEUCZ_999613_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPTI KATIYAR (BID ID -4901683) 3643153.20 L1
2 M/S LAKSHMI SHANKAR (BID ID -4901904) 3646800.00 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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