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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₹20.2 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹20.6 L+₹35,411 (1.75%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹20.7 L+₹51,593 (2.55%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹20.2 L
EMD Value
₹2.0 L
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 7 INDIRA NAGAR MEIN AMRISH SHUKLA SAN OFF LET KRISHNA KUMAR SHUKLA KE GHAR SE BRAHMKUMARI AASHRAM KE PAHLE AVSHESH INTERLOCK SADAK NIRMAN KARYA
2025_DOLBU_1020138_76
4419/ABHI.VI/2024-25/6347
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD UNNAP
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,626
E.O.NAGAR PALIKA PARISHAD UNNAP
₹2.0 L
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: 29-Apr-2025 05:12 PM Tender Title: WARD NUMBER 7 INDIRA NAGAR MEIN AMRISH SHUKLA SAN OFF LET KRISHNA KUMAR SHUKLA KE GHAR SE BRAHMKUMARI AASHRAM KE PAHLE AVSHESH INTERLOCK SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_76
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NUMBER 7 INDIRA NAGAR MEIN AMRISH SHUKLA SAN OFF LET KRISHNA KUMAR SHUKLA KE GHAR SE BRAHMKUMARI AASHRAM KE PAHLE AVSHESH 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 -5110346 2023267.313 -0.050 2022255.679 Twenty Lakh Twenty Two Thousand Two Hundred and Fifty Five
2.00 M/S AWASTHI BUILDERS (GSTN-NA) BID ID -5110526 2023267.313 2.500 2073848.996 Twenty Lakh Seventy Three Thousand Eight Hundred and Fourty Eight
3.00 GYANA DEVI (GSTN-NA) BID ID -5110457 2023267.313 1.700 2057662.857 Twenty Lakh Fifty Seven Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: m/s MANOJ KUMAR PANDEY(2022255.679)
BOQ Summary Details Tender Title: WARD NUMBER 7 INDIRA NAGAR MEIN AMRISH SHUKLA SAN OFF LET KRISHNA KUMAR SHUKLA KE GHAR SE BRAHMKUMARI AASHRAM KE PAHLE AVSHESH INTERLOCK SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s MANOJ KUMAR PANDEY (BID ID -5110346) 2022255.679 L1
2 GYANA DEVI (BID ID -5110457) 2057662.857 L2
3 M/S AWASTHI BUILDERS (BID ID -5110526) 2073848.996 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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