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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Tender accepted | |
| 2 | L2₹5.5 L+₹17,473.05 (3.26%)Rejected-Finance | L2 | Rejected-Finance Financial Bid rejected being higher rate | |
| 3 | L3₹5.5 L+₹18,027.75 (3.36%)Rejected-Finance 49 | UNNAO | UTTAR PRADESH | 209801 | L3 | Rejected-Finance Financial Bid rejected being higher rate |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
9 Feb 2024, 12:00 pmClosed
EE PD PWD Unnao
EE PD PWD Unnao
Renewal of Pindokha link road
2024_CEUCZ_887906_2
112/A-1 Dt. 12-01-2024
Open Tender
Civil Works
Fixed-rate
30 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹50,000
Yes
EE PD PWD Unnao
3 Apr 2024
31 Jan 2024
9 Feb 2024
31 Jan 2024
9 Feb 2024
1 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 15-Feb-2024 04:04 PM Tender Title: Renewal of Pindokha link road Tender ID: 2024_CEUCZ_887906_2
Tender Inviting Authority: EE, PD, PWD, UNNAO
Name of Work: Renewal of Pindokha link road
Tender Notice No: 112/A-1 Dt. 12-01-2024
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)--4163973 554700.00 0.00 554700.00 Five Lakh Fifty Four Thousand Seven Hundred
2.00 M/S AWASTHI BUILDERS(GSTN-NA)--4166160 554700.00 -.10 554145.30 Five Lakh Fifty Four Thousand One Hundred and Fourty Five
3.00 SKYLINE CONSTRUCTIONS(GSTN-NA)--4165183 554700.00 -3.25 536672.25 Five Lakh Thirty Six Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: SKYLINE CONSTRUCTIONS(536672.25)
BOQ Summary Details Tender Title: Renewal of Pindokha link road Tender ID: 2024_CEUCZ_887906_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKYLINE CONSTRUCTIONS 536672.25 L1
2 M/S AWASTHI BUILDERS 554145.30 L2
3 M/S LAKSHMI SHANKAR 554700.00 L3
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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