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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₹2.7 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹2.8 L+₹8,229 (3.00%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹2.9 L+₹13,716 (5.00%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹2.7 L
EMD Value
₹27,432
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 28 MEIN RAMBABU MAKAN NUMBER 57 SE SURESH SINGH MAKAN NUMBER 65 KE GHAR TAK INTERLOCKING SADAK NIRMAN KARYA
2025_DOLBU_1020138_179
4419/ABHI.VI/2024-25/6347
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD UNNAP
Please refer Tender documents.
2 documents required · 2 mandatory
₹356
E.O.NAGAR PALIKA PARISHAD UNNAP
₹27,432
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 05:20 PM Tender Title: WARD SANKHYA 28 MEIN RAMBABU MAKAN NUMBER 57 SE SURESH SINGH MAKAN NUMBER 65 KE GHAR TAK INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_179
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 28 MEIN RAMBABU MAKAN NUMBER 57 SE SURESH SINGH MAKAN NUMBER 65 KE GHAR TAK INTERLOCKING 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 SUMIT ENTERPRISES (GSTN-09ADVPN9875E1ZK) BID ID -5113043 274320.810 5.000 288036.851 Two Lakh Eighty Eight Thousand Thirty Six
2.00 M/S CHANDRAWATI (GSTN-NA) BID ID -5113532 274320.810 -0.000 274320.810 Two Lakh Seventy Four Thousand Three Hundred and Twenty
3.00 M/s Upashna Construction (GSTN-NA) BID ID -5113366 274320.810 3.000 282550.434 Two Lakh Eighty Two Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: M/S CHANDRAWATI(274320.810)
BOQ Summary Details Tender Title: WARD SANKHYA 28 MEIN RAMBABU MAKAN NUMBER 57 SE SURESH SINGH MAKAN NUMBER 65 KE GHAR TAK INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_179
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRAWATI (BID ID -5113532) 274320.810 L1
2 M/s Upashna Construction (BID ID -5113366) 282550.434 L2
3 M/S SUMIT ENTERPRISES (BID ID -5113043) 288036.851 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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