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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC 879 SHAHBAD BHOOR BAREILLY BHOOR BAREILLY BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L1 | Accepted-AOC tender accepted | |
| 2 | L2₹28.2 L+₹1,410.84 (0.05%)Rejected-Finance | L2 | Rejected-Finance Financial Bid rejected being higher rate |
Tender Value
₹25.9 L
EMD Value
₹2.6 L
Closing Date
18 Nov 2022, 12:00 pmClosed
EE PD PWD Unnao
EE PD PWD Unnao
Special Repair of Mahesh Kheda link road
2022_CEUCZ_747162_2
2645/A-1 Dt. 01-11-2022
Open Tender
Civil Works
Fixed-rate
60 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
₹2.6 L
Yes
EE PD PWD Unnao
1 Feb 2023
10 Nov 2022
19 Nov 2022
10 Nov 2022
18 Nov 2022
11 Nov 2022
11 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 26-Nov-2022 05:15 PM Tender Title: Special Repair of Mahesh Kheda link road Tender ID: 2022_CEUCZ_747162_2
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Unnao
Name of Work: Special Repair of Mahesh Kheda link road.
Tender Notice No: 2645 /A-1 Dt. 01-11-2022
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) 2821675.00 0.00 2821675.00 Twenty Eight Lakh Twenty One Thousand Six Hundred and Seventy Five
2.00 M/S INDRA ENTERPRISES(GSTN-09CFZPR4187K1Z6) 2821675.00 -.05 2820264.16 Twenty Eight Lakh Twenty Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: M/S INDRA ENTERPRISES(2820264.16)
BOQ Summary Details Tender Title: Special Repair of Mahesh Kheda link road Tender ID: 2022_CEUCZ_747162_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INDRA ENTERPRISES 2820264.16 L1
2 Ram Dayal 2821675.00 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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