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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₹4.6 LAccepted-Finance 69 RAMADEI KHEDA UNNAO | UNNAO | UTTAR PRADESH | 209801 | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹4.7 L+₹6,631 (1.44%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹4.7 L+₹7,138 (1.55%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹4.6 L
EMD Value
₹46,053
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 1 PURAN NAGAR MEIN VISHAL SINGH PUTRA LATE SHESHAMANI KE GHAR SE JUGGI LAL KE GHAR TAK INTERLOCKING SADAK NIRMAN KARYA
2025_DOLBU_1020138_130
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
₹598
E.O.NAGAR PALIKA PARISHAD UNNAP
₹46,053
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: 30-Apr-2025 01:58 PM Tender Title: WARD SANKHYA 1 PURAN NAGAR MEIN VISHAL SINGH PUTRA LATE SHESHAMANI KE GHAR SE JUGGI LAL KE GHAR TAK INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_130
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 1 PURAN NAGAR MEIN VISHAL SINGH PUTRA LATE SHESHAMANI KE GHAR SE JUGGI LAL 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 SHRI BALA JI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5112650 460533.935 -0.050 460303.668 Four Lakh Sixty Thousand Three Hundred and Three
2.00 TUSHAR CONSTRUCTION (GSTN-NA) BID ID -5112677 460533.935 1.390 466935.357 Four Lakh Sixty Six Thousand Nine Hundred and Thirty Five
3.00 M/S ANVI CONSTRUCTION (GSTN-NA) BID ID -5112581 460533.935 1.500 467441.944 Four Lakh Sixty Seven Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: SHRI BALA JI CONSTRUCTION AND SUPPLIERS(460303.668)
BOQ Summary Details Tender Title: WARD SANKHYA 1 PURAN NAGAR MEIN VISHAL SINGH PUTRA LATE SHESHAMANI KE GHAR SE JUGGI LAL KE GHAR TAK INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_130
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALA JI CONSTRUCTION AND SUPPLIERS (BID ID -5112650) 460303.668 L1
2 TUSHAR CONSTRUCTION (BID ID -5112677) 466935.357 L2
3 M/S ANVI CONSTRUCTION (BID ID -5112581) 467441.944 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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