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Tender ID
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₹10.4 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹10.4 L+₹21 (<0.01%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L2₹10.4 L+₹21 (<0.01%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 |
Tender Value
₹10.4 L
EMD Value
₹1.0 L
Closing Date
11 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD UNNAP
WARD NUMBER 2 KRISHNAPURAM NAI BASTI MEIN BANKI DEVI MANDIR SE ROSHANI RAWAT BLOCK PRAMUKH KE GHAR TAK KHADANJA SADAK NIRMAN KARYA
2025_DOLBU_1020138_194
4419/ABHI.VI/2024-25/6347
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD UNNAP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,354
E.O.NAGAR PALIKA PARISHAD UNNAP
₹1.0 L
13 May 2025
21 Mar 2025
14 Apr 2025
21 Mar 2025
11 Apr 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Vivek Verma Created Date/Time: 30-Apr-2025 06:40 PM Tender Title: WARD NUMBER 2 KRISHNAPURAM NAI BASTI MEIN BANKI DEVI MANDIR SE ROSHANI RAWAT BLOCK PRAMUKH KE GHAR TAK KHADANJA SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_194
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NUMBER 2 KRISHNAPURAM NAI BASTI MEIN BANKI DEVI MANDIR SE ROSHANI RAWAT BLOCK PRAMUKH KE GHAR TAK KHADANJA SADAK NIRMAN KARYA
Contract No: 4419/ABHI.VI./2024-25/6347 DATED 17-03-2025
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 KRASHNA CONSTRUCTION CO. (GSTN-09AMKPM3677R1ZY) BID ID -5113165 1042843.760 0.001 1042854.188 Ten Lakh Fourty Two Thousand Eight Hundred and Fifty Four
2.00 M/S SHANTI CONSTRACTION (GSTN-NA) BID ID -5114064 1042843.760 -0.001 1042833.332 Ten Lakh Fourty Two Thousand Eight Hundred and Thirty Three
3.00 M/S HAQ ENTERPRISES (GSTN-NA) BID ID -5111645 1042843.760 0.001 1042854.188 Ten Lakh Fourty Two Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: M/S SHANTI CONSTRACTION(1042833.332)
BOQ Summary Details Tender Title: WARD NUMBER 2 KRISHNAPURAM NAI BASTI MEIN BANKI DEVI MANDIR SE ROSHANI RAWAT BLOCK PRAMUKH KE GHAR TAK KHADANJA SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_194
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTI CONSTRACTION (BID ID -5114064) 1042833.332 L1
2 M/S HAQ ENTERPRISES (BID ID -5111645) 1042854.188 L2
3 M/S KRASHNA CONSTRUCTION CO. (BID ID -5113165) 1042854.188 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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