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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₹6.8 LAccepted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹6.8 L+₹339 (0.05%)Rejected-Finance 128 335 H BLOCK KIDWAI NAGAR KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹6.9 L+₹10,517 (1.55%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹6.8 L
EMD Value
₹67,850
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 NO. 9 ME UMER S/O ISLAMUDDIN KE GHAR SE SABLU KE GHAR TAK INTERLOCKING KARYA.
2025_DOLBU_1020138_43
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
₹881
E.O.NAGAR PALIKA PARISHAD UNNAP
₹67,850
5 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 03:11 PM Tender Title: WARD NO. 9 ME UMER S/O ISLAMUDDIN KE GHAR SE SABLU KE GHAR TAK INTERLOCKING KARYA. Tender ID: 2025_DOLBU_1020138_43
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NO. 9 ME UMER S/O ISLAMUDDIN KE GHAR SE SABLU KE GHAR TAK INTERLOCKING 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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -5114517 678497.125 -0.000 678497.125 Six Lakh Seventy Eight Thousand Four Hundred and Ninty Seven
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5114524 678497.125 1.500 688674.582 Six Lakh Eighty Eight Thousand Six Hundred and Seventy Four
3.00 m/s ashiyana enterprises (GSTN-NA) BID ID -5114514 678497.125 -0.050 678157.876 Six Lakh Seventy Eight Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: m/s ashiyana enterprises(678157.876)
BOQ Summary Details Tender Title: WARD NO. 9 ME UMER S/O ISLAMUDDIN KE GHAR SE SABLU KE GHAR TAK INTERLOCKING KARYA. Tender ID: 2025_DOLBU_1020138_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises (BID ID -5114514) 678157.876 L1
2 M/S BHARAT ENTERPRISES (BID ID -5114517) 678497.125 L2
3 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -5114524) 688674.582 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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