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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₹7.4 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹7.4 L+₹810 (0.11%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹7.4 L+₹4,417 (0.60%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹7.4 L
EMD Value
₹73,628
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 5 DARIYAI KHEDA MEIN SHAILESH SINGH KE GHAR SE HIMANSHU GUPTA KE GHAR TAK INTERLOCK SADAK NIRMAN KARYA
2025_DOLBU_1020138_155
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
₹956
E.O.NAGAR PALIKA PARISHAD UNNAP
₹73,628
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 03:49 PM Tender Title: WARD NUMBER 5 DARIYAI KHEDA MEIN SHAILESH SINGH KE GHAR SE HIMANSHU GUPTA KE GHAR TAK INTERLOCK SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_155
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NUMBER 5 DARIYAI KHEDA MEIN SHAILESH SINGH KE GHAR SE HIMANSHU GUPTA KE GHAR TAK 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 PURNIMA SINGH (GSTN-09DCSPS8484M1Z5) BID ID -5113543 736282.965 0.010 736356.593 Seven Lakh Thirty Six Thousand Three Hundred and Fifty Six
2.00 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOOD SUPPLIER (GSTN-NA) BID ID -5113580 736282.965 0.500 739964.380 Seven Lakh Thirty Nine Thousand Nine Hundred and Sixty Four
3.00 M/S SUNIL KUNAR (GSTN-NA) BID ID -5113285 736282.965 -0.100 735546.682 Seven Lakh Thirty Five Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: M/S SUNIL KUNAR(735546.682)
BOQ Summary Details Tender Title: WARD NUMBER 5 DARIYAI KHEDA MEIN SHAILESH SINGH KE GHAR SE HIMANSHU GUPTA KE GHAR TAK INTERLOCK SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_155
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUNAR (BID ID -5113285) 735546.682 L1
2 M/S PURNIMA SINGH (BID ID -5113543) 736356.593 L2
3 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOOD SUPPLIER (BID ID -5113580) 739964.380 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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