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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₹2.9 LAccepted-AOC 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-AOC Low Quoted Amount | |
| 2 | L2₹2.9 L−₹253.23 (0.09%)Rejected-Finance | L2 | Rejected-Finance High Quoted Amount | |
| 3 | L3₹3.0 L+₹3,562.72 (1.21%)Rejected-Finance 128 335 H BLOCK KIDWAI NAGAR KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L3 | Rejected-Finance High Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹14,650
Closing Date
23 Aug 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Panchayat Ganjmuradabad Unnao
Ward no 03 Chamraudha Kachhiyana me ramkhelawan ke mkan se raju ke mkan tak nali marammat karya.
2025_DOLBU_1063919_4
123/n.p.g.m./seevjalnikasi
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Ganjmuradabad Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹346
Executive Officer
₹14,650
27 Aug 2025
12 Aug 2025
23 Aug 2025
12 Aug 2025
23 Aug 2025
12 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Gunjan Gupta Created Date/Time: 27-Aug-2025 01:44 PM Tender Title: Ward no 03 Chamraudha Kachhiyana me ramkhelawan ke mkan se raju ke mkan tak nali marammat karya. Tender ID: 2025_DOLBU_1063919_4
Tender Inviting Authority: NAGAR PANCHAYAT GANJ MURADABAD (UNNAO)
Name of Work: ward no-nagar panchayat ganjmuradabad unnao ward no-03 chamraudha kachiyana me ramkhelawan ke makan se raju ke makan tak nali marammat karya
Contract No: 02
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -5471414 293534.58 1.30 297350.53 Two Lakh Ninty Seven Thousand Three Hundred and Fifty
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5474314 293534.58 0.00 293534.58 Two Lakh Ninty Three Thousand Five Hundred and Thirty Four
3.00 m/s ashiyana enterprises (GSTN-NA) BID ID -5470938 293534.58 -.05 293387.81 Two Lakh Ninty Three Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: m/s ashiyana enterprises(293387.81)
BOQ Summary Details Tender Title: Ward no 03 Chamraudha Kachhiyana me ramkhelawan ke mkan se raju ke mkan tak nali marammat karya. Tender ID: 2025_DOLBU_1063919_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises (BID ID -5470938) 293387.81 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -5474314) 293534.58 L2
3 M/S BHARAT ENTERPRISES (BID ID -5471414) 297350.53 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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