Loading…
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₹17.5 LAccepted-Finance UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹17.7 L+₹21,039 (1.20%)Rejected-Finance AMORE REBOOT KE SAMNE KRISHNA LUMENON UNNAO | UNNAO | UTTAR PRADESH | 209801 | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹17.8 L+₹28,052 (1.60%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹17.5 L
EMD Value
₹1.8 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 3 AADARSH NAGAR MEIN VAKILON WALE MAIDAN GATE SE SANTOSH YADAV KE GHAR TAK DAMAR SADAK MARMATI KARAN KARYA
2025_DOLBU_1020138_66
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
₹2,276
E.O.NAGAR PALIKA PARISHAD UNNAP
₹1.8 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 04:31 PM Tender Title: WARD NUMBER 3 AADARSH NAGAR MEIN VAKILON WALE MAIDAN GATE SE SANTOSH YADAV KE GHAR TAK DAMAR SADAK MARMATI KARAN KARYA Tender ID: 2025_DOLBU_1020138_66
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NUMBER 3 AADARSH NAGAR MEIN VAKILON WALE MAIDAN GATE SE SANTOSH YADAV KE GHAR TAK DAMAR SADAK MARMATI KARAN 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 Sunil Singh (GSTN-09BBDPS9245J1Z1) BID ID -5110187 1753279.800 1.100 1772565.878 Seventeen Lakh Seventy Two Thousand Five Hundred and Sixty Five
2.00 Rishi Prakash jaiswal (GSTN-09AERPJ4384F1Z2) BID ID -5111198 1753279.800 1.500 1779578.997 Seventeen Lakh Seventy Nine Thousand Five Hundred and Seventy Eight
3.00 M/S DEVENDRA VIKRAM SINGH (GSTN-NA) BID ID -5108343 1753279.800 -0.100 1751526.520 Seventeen Lakh Fifty One Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: M/S DEVENDRA VIKRAM SINGH(1751526.520)
BOQ Summary Details Tender Title: WARD NUMBER 3 AADARSH NAGAR MEIN VAKILON WALE MAIDAN GATE SE SANTOSH YADAV KE GHAR TAK DAMAR SADAK MARMATI KARAN KARYA Tender ID: 2025_DOLBU_1020138_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA VIKRAM SINGH (BID ID -5108343) 1751526.520 L1
2 Sunil Singh (BID ID -5110187) 1772565.878 L2
3 Rishi Prakash jaiswal (BID ID -5111198) 1779578.997 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 .