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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₹10.3 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹10.3 L+₹1,030 (0.10%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹10.4 L+₹11,841 (1.15%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹10.3 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
MOHALLA AAWAS VIKAS SE GANDHINAGAR TIRAHA TAK DIVIDER PER AVN HARDOI PUL, KACHHARI PUL KI RANGAI PUTAI KA KARYA
2025_DOLBU_1020138_68
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
₹1,336
E.O.NAGAR PALIKA PARISHAD UNNAP
₹1.0 L
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: 29-Apr-2025 04:39 PM Tender Title: MOHALLA AAWAS VIKAS SE GANDHINAGAR TIRAHA TAK DIVIDER PER AVN HARDOI PUL, KACHHARI PUL KI RANGAI PUTAI KA KARYA Tender ID: 2025_DOLBU_1020138_68
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: MOHALLA AAWAS VIKAS SE GANDHINAGAR TIRAHA TAK DIVIDER PER AVN HARDOI PUL, KACHHARI PUL KI RANGAI PUTAI KA 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 DILEEP KUMAR (GSTN-NA) BID ID -5112484 1029614.732 1.050 1040425.687 Ten Lakh Fourty Thousand Four Hundred and Twenty Five
2.00 MAA GANGA CONSTRUCTION (GSTN-NA) BID ID -5112211 1029614.732 0.000 1029614.732 Ten Lakh Twenty Nine Thousand Six Hundred and Fourteen
3.00 M/s Arvind Kumar Pandey (GSTN-NA) BID ID -5112469 1029614.732 -0.100 1028585.117 Ten Lakh Twenty Eight Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: M/s Arvind Kumar Pandey(1028585.117)
BOQ Summary Details Tender Title: MOHALLA AAWAS VIKAS SE GANDHINAGAR TIRAHA TAK DIVIDER PER AVN HARDOI PUL, KACHHARI PUL KI RANGAI PUTAI KA KARYA Tender ID: 2025_DOLBU_1020138_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arvind Kumar Pandey (BID ID -5112469) 1028585.117 L1
2 MAA GANGA CONSTRUCTION (BID ID -5112211) 1029614.732 L2
3 DILEEP KUMAR (BID ID -5112484) 1040425.687 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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