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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC due to L1 | |
| 2 | L2₹10.7 L+₹2,132.27 (0.20%)Rejected-Finance 383 ASHUTOSH NAGAR THANA KRISHNA NAGAR DISTRICT LUCKNOW 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance Rejected being higher rate |
Tender Value
₹11.2 L
EMD Value
₹1.1 L
Closing Date
1 Nov 2023, 12:00 pmClosed
EE, CD1, PWD, Unnao
EE, CD1, PWD, Unnao
SR to LBB via patauli to Nauvan kheda
2023_CEUCZ_855293_31
2543/A8 dt. 19.10.2023
Open Tender
Civil Works
Fixed-rate
60 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹914
₹1.1 L
Yes
Unnao
17 Nov 2023
26 Oct 2023
1 Nov 2023
26 Oct 2023
1 Nov 2023
26 Oct 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: SUBODH KUMAR Created Date/Time: 11-Nov-2023 11:57 AM Tender Title: SR to LBB via patauli to Nauvan kheda Tender ID: 2023_CEUCZ_855293_31
Tender Inviting Authority: E.E. CD-1 PWD, Unnao
Name of Work: Special Repair Of Nauwan Khera Khera Link Road
Tender Notice No: 2543/A-8 /E-Tender/2023-24 Date- 19-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMI NARAYAN(GSTN-NA) 1066135.00 0.00 1066135.00 Ten Lakh Sixty Six Thousand One Hundred and Thirty Five
2.00 M/S NEELKAMAL ENTERPRISES(GSTN-NA) 1066135.00 -.20 1064002.73 Ten Lakh Sixty Four Thousand Two
Lowest Amount Quoted BY: M/S NEELKAMAL ENTERPRISES(1064002.73)
BOQ Summary Details Tender Title: SR to LBB via patauli to Nauvan kheda Tender ID: 2023_CEUCZ_855293_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEELKAMAL ENTERPRISES 1064002.73 L1
2 LAXMI NARAYAN 1066135.00 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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