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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.3 LAccepted-AOC KUNWARGAO UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-AOC tender accepted | |
| 2 | L2₹28.3 L+₹2,828.01 (0.10%)Rejected-Finance | L2 | Rejected-Finance Financial Bid rejected being higher rate |
Tender Value
₹24 L
EMD Value
₹2.4 L
Closing Date
11 Nov 2022, 12:00 pmClosed
EE PD PWD Unnao
EE PD PWD Unnao
Special Repair of Baraha link road
2022_CEUCZ_745103_8
2584/A-1 Dt. 20-10-2022
Open Tender
Civil Works
Fixed-rate
60 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹725
₹2.4 L
Yes
EE PD PWD Unnao
29 Dec 2022
4 Nov 2022
12 Nov 2022
4 Nov 2022
11 Nov 2022
5 Nov 2022
5 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 21-Nov-2022 05:28 PM Tender Title: Special Repair of Baraha link road Tender ID: 2022_CEUCZ_745103_8
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Unnao
Name of Work: Special Repair of Baraha link road.
Tender Notice No: 2584 /A-1 Dt. 20-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Dayal(GSTN-09ABMPD1662J1ZJ) 2828009.35 0.00 2828009.35 Twenty Eight Lakh Twenty Eight Thousand Nine
2.00 M/S RAHUL PRATAP SINGH(GSTN-NA) 2828009.35 -.10 2825181.34 Twenty Eight Lakh Twenty Five Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: M/S RAHUL PRATAP SINGH(2825181.34)
BOQ Summary Details Tender Title: Special Repair of Baraha link road Tender ID: 2022_CEUCZ_745103_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAHUL PRATAP SINGH 2825181.34 L1
2 Ram Dayal 2828009.35 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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