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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 | L1₹29.6 LAccepted-AOC 3 678 ASHRAT TALA HARDAI | UNNAO | UTTAR PRADESH | 209869 | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.2 L+₹1.7 L (5.66%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.7 L+₹3.1 L (10.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
6 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S. E. UNNAO CIRCLE, PWD UNNAO
OFFICE OF S. E. UNNAO CIRCLE, PWD UNNAO
Renewal with Special repair work of damage part due to flood on near sandi jheel Allipur majra chhitramau link road in District Hardoi
2025_CEUCZ_1012029_3
1054M/1MT/E-TENDER/UC DATE 18.02.2025
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Renewal with Special repair work of damage part due to flood on near sandi jheel Allipur majra chhitramau link road in District Hardoi
2 documents required · 2 mandatory
₹2,714
₹3.6 L
Yes
OFFICE OF S. E. UNNAO CIRCLE, PWD UNNAO
4 Apr 2025
28 Feb 2025
6 Mar 2025
28 Feb 2025
6 Mar 2025
28 Feb 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 10-Mar-2025 08:44 PM Tender Title: Renewal with Special repair work of damage part due to flood on near sandi jheel Allipur majra chhitramau link road in District Hardoi Tender ID: 2025_CEUCZ_1012029_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, UNNAO CIRCLE, PWD, UNNAO
Name of Work: Renewal with Special repair work of damage part due to flood on near sandi jheel Allipur majra chhitramau link road in District Hardoi
Tender inviting Notice No: 1054 M/1MT/E-TENDER/UNNAO CIRCLE/24-25 DATE 18-02-2025
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 Pradeep Kumar Mishra Contractor (GSTN-09APWPM2567H1Z6) BID ID -5019034 3428143.50 -8.88 3123724.36 Thirty One Lakh Twenty Three Thousand Seven Hundred and Twenty Four
2.00 M/S MUKESH DIXIT CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5018041 3428143.50 -4.70 3267020.76 Thirty Two Lakh Sixty Seven Thousand Twenty
3.00 SHRI VIJENDRA SINGH (GSTN-NA) BID ID -5020994 3428143.50 -13.76 2956430.95 Twenty Nine Lakh Fifty Six Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: SHRI VIJENDRA SINGH(2956430.95)
BOQ Summary Details Tender Title: Renewal with Special repair work of damage part due to flood on near sandi jheel Allipur majra chhitramau link road in District Hardoi Tender ID: 2025_CEUCZ_1012029_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VIJENDRA SINGH (BID ID -5020994) 2956430.95 L1
2 M/s Pradeep Kumar Mishra Contractor (BID ID -5019034) 3123724.36 L2
3 M/S MUKESH DIXIT CONTRACTOR AND SUPPLIERS (BID ID -5018041) 3267020.76 L3
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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