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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-Finance | L1 | Accepted-Finance Financial Bid admitted due to L1 | |
| 2 | L2₹14.0 L+₹1,263.04 (0.09%)Rejected-Finance | L2 | Rejected-Finance Financial Bid rejected being higher rate |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
2 Dec 2022, 12:00 pmClosed
EE PD PWD Unnao
EE PD PWD Unnao
Special Repair of Kharjhara link road
2022_CEUCZ_752702_1
2878/A-1 Dt. 23-11-2022
Open Tender
Civil Works
Fixed-rate
90 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹725
₹1.2 L
Yes
EE PD PWD Unnao
9 Dec 2022
24 Nov 2022
3 Dec 2022
24 Nov 2022
2 Dec 2022
25 Nov 2022
25 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 09-Dec-2022 12:55 PM Tender Title: Special Repair of Kharjhara link road Tender ID: 2022_CEUCZ_752702_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Unnao
Name of Work: Special Repair of Kharjhara link road.
Tender Notice No: 2590 /A-1 Dt. 21-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Manoj Kumar Contractor(GSTN-NA) 1403379.00 -.01 1403238.66 Fourteen Lakh Three Thousand Two Hundred and Thirty Eight
2.00 M/s Sai Nath Construction Company(GSTN-NA) 1403379.00 -.10 1401975.62 Fourteen Lakh One Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: M/s Sai Nath Construction Company(1401975.62)
BOQ Summary Details Tender Title: Special Repair of Kharjhara link road Tender ID: 2022_CEUCZ_752702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Nath Construction Company 1401975.62 L1
2 M/S Manoj Kumar Contractor 1403238.66 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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