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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹37.9 LAccepted-AOC L I G 50 NIRALA NAGAR DISTT UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L-1 | Accepted-AOC Tender Accepted | |
| 2 | L-2₹38.0 L+₹3,797.31 (0.10%)Rejected-Finance 49 | UNNAO | UTTAR PRADESH | 209801 | L-2 | Rejected-Finance Being higher rate |
Tender Value
₹43.0 L
EMD Value
₹4.3 L
Closing Date
24 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Unnao Circle, PWD, Unnao
SE Unnao Circle, PWD, Unnao
SR of Katari Gadanpur Ahara link road
2025_CEUCZ_994885_1
6730/MT/1MT/E-tender/UC/24-25 Date 24-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
SE Unnao Circle, PWD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.3 L
Yes
SE Unnao Circle, PWD, Unnao
7 Mar 2025
18 Jan 2025
24 Jan 2025
18 Jan 2025
24 Jan 2025
18 Jan 2025
18 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SUBODH KUMAR Created Date/Time: 29-Jan-2025 08:24 PM Tender Title: SR of Katari Gadanpur Ahara link road Tender ID: 2025_CEUCZ_994885_1
Tender Inviting Authority: SE, Unnao Circle, PWD, Unnao
Name of Work: Special Repair of Katri Gadanpur Ahar Link Road
Contract No: 6730MT/1MT/E-Tender/U.C./2023-24 Date 24.12.2024
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) BID ID -4875040 3797312.50 0.00 3797312.50 Thirty Seven Lakh Ninty Seven Thousand Three Hundred and Tweleve
2.00 M/S DIPTI KATIYAR (GSTN-NA) BID ID -4875288 3797312.50 -.10 3793515.19 Thirty Seven Lakh Ninty Three Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: M/S DIPTI KATIYAR(3793515.19)
BOQ Summary Details Tender Title: SR of Katari Gadanpur Ahara link road Tender ID: 2025_CEUCZ_994885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPTI KATIYAR (BID ID -4875288) 3793515.19 L1
2 M/S LAKSHMI SHANKAR (BID ID -4875040) 3797312.50 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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