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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-Finance | L1 | Accepted-Finance Financial Bid admitted due to L1 | |
| 2 | L2₹15.7 L+₹783.94 (0.05%)Rejected-Finance | L2 | Rejected-Finance Financial Bid rejected being higher rate |
Tender Value
₹17.9 L
Closing Date
27 Dec 2021, 12:00 pmClosed
EE PD PWD Unnao
EE PD PWD Unnao
Special repair of Akohari to Patyola link road
2021_CEUCZ_660363_10
2765/A-1 Dt. 16-12-2021
Open Tender
Civil Works
Fixed-rate
90 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹725
Exempted
EE PD PWD Unnao
7 Jan 2022
20 Dec 2021
28 Dec 2021
20 Dec 2021
27 Dec 2021
21 Dec 2021
21 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 07-Jan-2022 02:18 PM Tender Title: Special repair of Akohari to Patyola road Tender ID: 2021_CEUCZ_660363_10
Tender Inviting Authority: EE, PD, PWD, UNNAO
Name of Work: Special repair of Sangram khera link road
Contract No: 2765/A-1 Dt. 16-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shir Ram Autar Singh(GSTN-09AGIPS7671P1Z9) 1567889.50 -.05 1567105.56 Fifteen Lakh Sixty Seven Thousand One Hundred and Five
2.00 M/s Kuldeep Singh(GSTN-NA) 1567889.50 0.00 1567889.50 Fifteen Lakh Sixty Seven Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: Shir Ram Autar Singh(1567105.56)
BOQ Summary Details Tender Title: Special repair of Akohari to Patyola road Tender ID: 2021_CEUCZ_660363_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shir Ram Autar Singh 1567105.56 L1
2 M/s Kuldeep Singh 1567889.50 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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