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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 LAccepted-AOC 132 MOTI NAGAR UNNAO UTTAR PRADESH | UNNAO | UTTAR PRADESH | 209801 | L-1 | Accepted-AOC tender Accepted | |
| 2 | L-2₹2.1 L+₹205.72 (0.10%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L-2 | Rejected-Finance L-2 |
Tender Value
₹2.1 L
EMD Value
₹21,000
Closing Date
25 Feb 2025, 12:00 pmClosed
EE CD1, PWD UNNAO
CD1, PWD UNNAO
RR of Salempur link road
2025_CEUCZ_1002622_56
33/A-8/E-Tender/2024-25 date 04-01-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
CD1, PWD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹21,000
Yes
6 May 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SUBODH KUMAR Created Date/Time: 13-Mar-2025 03:45 PM Tender Title: RR of Salempur link road Tender ID: 2025_CEUCZ_1002622_56
Tender Inviting Authority: EE, Const. Div.-1, PWD, Unnao
Name of Work: Repair and Renewal of Salempur Link Road
Contract No: 33/A-8/E tender/24-25 Date 04-01-2025
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 SINGH CONSTRUCTION CO. (GSTN-09AOSPS9922H1Z1) BID ID -4994166 205718.00 0.00 205718.00 Two Lakh Five Thousand Seven Hundred and Eighteen
2.00 AVINESH KUMAR SRIVASTAVA (GSTN-NA) BID ID -4987316 205718.00 -.10 205512.28 Two Lakh Five Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: AVINESH KUMAR SRIVASTAVA(205512.28)
BOQ Summary Details Tender Title: RR of Salempur link road Tender ID: 2025_CEUCZ_1002622_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVINESH KUMAR SRIVASTAVA (BID ID -4987316) 205512.28 L1
2 M/S SINGH CONSTRUCTION CO. (BID ID -4994166) 205718.00 L2
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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