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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₹2.3 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹2.3 L+₹3,490 (1.53%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹2.3 L+₹4,334 (1.90%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹2.3 L
EMD Value
₹22,815
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 20 TALIB SARAI MEIN MH PIRA SHAH MEMORIAL SCHOOL SE RAJJAF ALI PUTRA MOHAMMED SHAMI KE GHAR TAK NALI AND INTERLOCK SADAK NIRMAN KARYA
2025_DOLBU_1020138_205
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
₹296
E.O.NAGAR PALIKA PARISHAD UNNAP
₹22,815
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 07:09 PM Tender Title: WARD SANKHYA 20 TALIB SARAI MEIN MH PIRA SHAH MEMORIAL SCHOOL SE RAJJAF ALI PUTRA MOHAMMED SHAMI KE GHAR TAK NALI AND INTERLOCK SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_205
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 20 TALIB SARAI MEIN MH PIRA SHAH MEMORIAL SCHOOL SE RAJJAF ALI PUTRA MOHAMMED SHAMI KE GHAR TAK NALI AND INTERLOCK 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 MANOJ KUMAR PANDEY (GSTN-09BCKPK9490H1ZY) BID ID -5110393 228148.092 1.450 231456.239 Two Lakh Thirty One Thousand Four Hundred and Fifty Six
2.00 GYANA DEVI (GSTN-NA) BID ID -5110494 228148.092 1.820 232300.387 Two Lakh Thirty Two Thousand Three Hundred
3.00 RAGHAV CONSTRIUCTION & SUPPLIER (GSTN-NA) BID ID -5110517 228148.092 -0.080 227965.574 Two Lakh Twenty Seven Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: RAGHAV CONSTRIUCTION & SUPPLIER(227965.574)
BOQ Summary Details Tender Title: WARD SANKHYA 20 TALIB SARAI MEIN MH PIRA SHAH MEMORIAL SCHOOL SE RAJJAF ALI PUTRA MOHAMMED SHAMI KE GHAR TAK NALI AND INTERLOCK SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_205
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHAV CONSTRIUCTION & SUPPLIER (BID ID -5110517) 227965.574 L1
2 m/s MANOJ KUMAR PANDEY (BID ID -5110393) 231456.239 L2
3 GYANA DEVI (BID ID -5110494) 232300.387 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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