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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.2 LAccepted-AOC L I G 50 NIRALA NAGAR DISTT UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L-1 | Accepted-AOC Tender Accepted | |
| 2 | L-2₹16.8 L+₹1,682.63 (0.10%)Rejected-Finance 49 | UNNAO | UTTAR PRADESH | 209801 | L-2 | Rejected-Finance Being higher rate |
Tender Value
₹16.7 L
EMD Value
₹1.7 L
Closing Date
23 Jan 2025, 12:00 pmClosed
EE CD-1, PWD, Unnao
CD-1, PWD, Unnao
Special Repair of Hulasi kuwa link road
2025_CEUCZ_993386_2
29/A-8/e-tender/2024-25 date 04-01-2025
Open Tender
Civil Works - Roads
Fixed-rate
90 days
CD-1, PWD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.7 L
Yes
CD-1, PWD, Unnao
7 Mar 2025
15 Jan 2025
23 Jan 2025
15 Jan 2025
23 Jan 2025
15 Jan 2025
16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SUBODH KUMAR Created Date/Time: 19-Feb-2025 08:16 PM Tender Title: Special Repair of Hulasi kuwa link road Tender ID: 2025_CEUCZ_993386_2
Tender Inviting Authority: EE, C.D.-1, PWD, Unnao
Name of Work : Special Repair of Hulasi Kheda Link Road.
Contract No: - 29/A-8/E-Tender/2024-25 DT.04-01-2025
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 LAKSHMI SHANKAR (GSTN-NA) BID ID -4875165 1682623.74 0.00 1682623.74 Sixteen Lakh Eighty Two Thousand Six Hundred and Twenty Three
2.00 M/S DIPTI KATIYAR (GSTN-NA) BID ID -4875282 1682623.74 -.10 1680941.11 Sixteen Lakh Eighty Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: M/S DIPTI KATIYAR(1680941.11)
BOQ Summary Details Tender Title: Special Repair of Hulasi kuwa link road Tender ID: 2025_CEUCZ_993386_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPTI KATIYAR (BID ID -4875282) 1680941.11 L1
2 M/S LAKSHMI SHANKAR (BID ID -4875165) 1682623.74 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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