Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹63.7 LAccepted-AOC | L-1 | Accepted-AOC Tender Accepted | |
| 2 | L-2₹64.1 L+₹96,188.08 (1.52%)Rejected-Finance L I G 50 NIRALA NAGAR DISTT UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹64.1 L+₹99,394.35 (1.57%)Rejected-Finance 49 | UNNAO | UTTAR PRADESH | 209801 | L-3 | Rejected-Finance L-3 |
Tender Value
₹69.8 L
EMD Value
₹5.7 L
Closing Date
28 Feb 2025, 12:00 pmClosed
SE Unnao Circle Unnao
SE Unnao Circle Unnao
Special Repair of Atardhani to jhartera link road
2025_CEUCZ_1009117_2
616/MT/1MT/E-tender/UC/24-25 Date 31-01-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹5.7 L
Yes
24 Mar 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SUBODH KUMAR Created Date/Time: 18-Mar-2025 04:19 PM Tender Title: Special Repair of Atardhani to jhartera link road Tender ID: 2025_CEUCZ_1009117_2
Tender Inviting Authority: S.E. Unnao Circle, PWD, Unnao
Name of Work: Special Repair Of Atardhani to Jhartera Link Road Link Road
Tender Notice No: 616 M.T./1 MT/E-Tender/U.C./2024-25 Date-31-01-2025
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 ANUJ KUMAR (GSTN-NA) BID ID -5005887 6412538.86 -1.55 6313144.51 Sixty Three Lakh Thirteen Thousand One Hundred and Fourty Four
2.00 M/S LAKSHMI SHANKAR (GSTN-NA) BID ID -5006304 6412538.86 0.00 6412538.86 Sixty Four Lakh Tweleve Thousand Five Hundred and Thirty Eight
3.00 M/S DIPTI KATIYAR (GSTN-NA) BID ID -5006306 6412538.86 -.05 6409332.59 Sixty Four Lakh Nine Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: M/S ANUJ KUMAR(6313144.51)
BOQ Summary Details Tender Title: Special Repair of Atardhani to jhartera link road Tender ID: 2025_CEUCZ_1009117_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUJ KUMAR (BID ID -5005887) 6313144.51 L1
2 M/S DIPTI KATIYAR (BID ID -5006306) 6409332.59 L2
3 M/S LAKSHMI SHANKAR (BID ID -5006304) 6412538.86 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .