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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹34.1 LAccepted-AOC L I G 50 NIRALA NAGAR DISTT UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L-1 | Accepted-AOC Tender Accepted | |
| 2 | L-2₹39.3 L+₹3,928 (0.10%)Rejected-Finance 49 | UNNAO | UTTAR PRADESH | 209801 | L-2 | Rejected-Finance Being Higher rate |
Tender Value
₹41.9 L
EMD Value
₹4.1 L
Closing Date
25 Feb 2025, 12:00 pmClosed
SE Unnao Circle Unnao
SE Unnao Circle Unnao
Renewal of Maharajapur link road
2025_CEUCZ_1007298_1
946/MT/1MT/E-Tender/UC/24-25 Date 11-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.1 L
Yes
SE Unnao Circle Unnao
21 Apr 2025
19 Feb 2025
25 Feb 2025
19 Feb 2025
25 Feb 2025
19 Feb 2025
20 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SUBODH KUMAR Created Date/Time: 03-Mar-2025 08:09 PM Tender Title: Renewal of Maharajapur link road Tender ID: 2025_CEUCZ_1007298_1
Tender Inviting Authority: SE, Unnao Circle, PWD, Unnao
Name of Work: Repair and Renewal of Maharajapur link road.
Contract No: 30/MT/1MT/E-tender/UC/24-25 Date 03-01-2025
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 DIPTI KATIYAR (GSTN-NA) BID ID -4981586 3928000.00 -.10 3924072.00 Thirty Nine Lakh Twenty Four Thousand Seventy Two
2.00 M/S LAKSHMI SHANKAR (GSTN-NA) BID ID -4987722 3928000.00 0.00 3928000.00 Thirty Nine Lakh Twenty Eight Thousand
Lowest Amount Quoted BY: M/S DIPTI KATIYAR(3924072.00)
BOQ Summary Details Tender Title: Renewal of Maharajapur link road Tender ID: 2025_CEUCZ_1007298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPTI KATIYAR (BID ID -4981586) 3924072.00 L1
2 M/S LAKSHMI SHANKAR (BID ID -4987722) 3928000.00 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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