Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹5.3 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹5.3 L+₹689 (0.13%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹5.3 L+₹3,287 (0.62%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹5.3 L
EMD Value
₹53,012
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 SANKHYA 23 MEIN RAM JI KE MAKAN SE GOPAL PANDEY KE MAKAN TAK INTERLOCKING SLAK NIRMAN KARYA
2025_DOLBU_1020138_153
4419/ABHI.VI/2024-25/6347
Open Tender
Civil Works
Percentage
45 days
NAGAR PALIKA PARISHAD UNNAP
Please refer Tender documents.
2 documents required · 2 mandatory
₹688
E.O.NAGAR PALIKA PARISHAD UNNAP
₹53,012
8 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 03:42 PM Tender Title: WARD SANKHYA 23 MEIN RAM JI KE MAKAN SE GOPAL PANDEY KE MAKAN TAK INTERLOCKING SLAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_153
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 23 MEIN RAM JI KE MAKAN SE GOPAL PANDEY KE MAKAN TAK INTERLOCKING SLAK 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 PURNIMA SINGH (GSTN-09DCSPS8484M1Z5) BID ID -5113511 530114.960 0.010 530167.971 Five Lakh Thirty Thousand One Hundred and Sixty Seven
2.00 M/S SUNIL KUNAR (GSTN-NA) BID ID -5113271 530114.960 -0.120 529478.822 Five Lakh Twenty Nine Thousand Four Hundred and Seventy Eight
3.00 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOOD SUPPLIER (GSTN-NA) BID ID -5113564 530114.960 0.500 532765.535 Five Lakh Thirty Two Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: M/S SUNIL KUNAR(529478.822)
BOQ Summary Details Tender Title: WARD SANKHYA 23 MEIN RAM JI KE MAKAN SE GOPAL PANDEY KE MAKAN TAK INTERLOCKING SLAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_153
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUNAR (BID ID -5113271) 529478.822 L1
2 M/S PURNIMA SINGH (BID ID -5113511) 530167.971 L2
3 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOOD SUPPLIER (BID ID -5113564) 532765.535 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .