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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.4 LAccepted-AOC L I G 50 NIRALA NAGAR DISTT UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L-1 | Accepted-AOC Tender Accepted | |
| 2 | L-2₹11.4 L+₹1,137.19 (0.10%)Rejected-Finance | L-2 | Rejected-Finance L-2 |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
22 Mar 2025, 12:00 pmClosed
EE,CD1,PWD,UNNAO
EE,CD1,PWD,UNNAO
Renewal of Kachhiyan link road
2025_CEUCZ_1014799_5
730/A-8/etender/2024-25 date 05-03-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹1.2 L
Yes
29 May 2025
7 Mar 2025
22 Mar 2025
7 Mar 2025
22 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: SUBODH KUMAR Created Date/Time: 31-Mar-2025 01:52 PM Tender Title: Renewal of Kachhiyan link road Tender ID: 2025_CEUCZ_1014799_5
Tender Inviting Authority: EE, Const. Div.-1, PWD, Unnao
Name of Work: Repair and Renewal of Kachiyan Link Road
Contract No: 730 /A-8/E tender/24-25 Date 05-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDRA MOHAN TRIVEDI (GSTN-09AMUPT1180E1ZM) BID ID -5065179 1137190.90 0.00 1137190.90 Eleven Lakh Thirty Seven Thousand One Hundred and Ninty
2.00 M/S DIPTI KATIYAR (GSTN-NA) BID ID -5062400 1137190.90 -.10 1136053.71 Eleven Lakh Thirty Six Thousand Fifty Three
Lowest Amount Quoted BY: M/S DIPTI KATIYAR(1136053.71)
BOQ Summary Details Tender Title: Renewal of Kachhiyan link road Tender ID: 2025_CEUCZ_1014799_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPTI KATIYAR (BID ID -5062400) 1136053.71 L1
2 CHANDRA MOHAN TRIVEDI (BID ID -5065179) 1137190.90 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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