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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₹10.8 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹10.8 L+₹540 (0.05%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹11.0 L+₹24,306 (2.25%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹10.8 L
EMD Value
₹1.1 L
Closing Date
3 Jun 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 UNNAO
MOHALLA INDIRANAGAR MEIN BAJRANG CHAURAHE SE DAYARAM KE MAKAN SE KRIPA SHANKAR SHUKLA KE GHAR HOTE HUE ATUL AVSTHI KE GHAR TAK PURANI INTERLOCK BRICK SE SADAK NIRMAN KARYA
2025_DOLBU_1038477_1
491/ABHI.VI./2025-26/543
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,402
Yes
E.O.NAGAR PALIKA PARISHAD UNNAO
₹1.1 L
Yes
1 Jul 2025
13 May 2025
4 Jun 2025
13 May 2025
3 Jun 2025
13 May 2025
eProcurement System Government of Uttar Pradesh Created By: Vivek Verma Created Date/Time: 17-Jun-2025 02:27 PM Tender Title: MOHALLA INDIRANAGAR MEIN BAJRANG CHAURAHE SE DAYARAM KE MAKAN SE KRIPA SHANKAR SHUKLA KE GHAR HOTE HUE ATUL AVSTHI KE GHAR TAK PURANI INTERLOCK BRICK SE SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1038477_1
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: MOHALLA INDIRANAGAR MEIN BAJRANG CHAURAHE SE DAYARAM KE MAKAN SE KRIPA SHANKAR SHUKLA KE GHAR HOTE HUE ATUL AVSTHI KE GHAR TAK PURANI INTERLOCK BRICK SE SADAK NIRMAN KARYA
Contract No: 491/ABHI.VI./2025-26/543 DATED 06-05-2025
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 VIMLA CONSTRUCTIONS (GSTN-NA) BID ID -5229102 1080274.800 2.200 1104040.846 Eleven Lakh Four Thousand Fourty
2.00 MAA GANGA CONSTRUCTION (GSTN-NA) BID ID -5229065 1080274.800 0.000 1080274.800 Ten Lakh Eighty Thousand Two Hundred and Seventy Four
3.00 M/S ANVI CONSTRUCTION (GSTN-NA) BID ID -5229036 1080274.800 -0.050 1079734.663 Ten Lakh Seventy Nine Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: M/S ANVI CONSTRUCTION(1079734.663)
BOQ Summary Details Tender Title: MOHALLA INDIRANAGAR MEIN BAJRANG CHAURAHE SE DAYARAM KE MAKAN SE KRIPA SHANKAR SHUKLA KE GHAR HOTE HUE ATUL AVSTHI KE GHAR TAK PURANI INTERLOCK BRICK SE SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1038477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANVI CONSTRUCTION (BID ID -5229036) 1079734.663 L1
2 MAA GANGA CONSTRUCTION (BID ID -5229065) 1080274.800 L2
3 M/S VIMLA CONSTRUCTIONS (BID ID -5229102) 1104040.846 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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