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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₹11.1 LAccepted-Finance 128 335 H BLOCK KIDWAI NAGAR KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS MORE LESS ESTIMATE AMOUNT | |
| 2 | L2₹11.1 L+₹1,110 (0.10%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT | |
| 3 | L3₹11.3 L+₹17,756 (1.60%)Rejected-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT |
Tender Value
₹13.1 L
EMD Value
₹1.3 L
Closing Date
30 Jan 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 PANCHAYAT BHAGWANT NAGAR UNNAO
WARD NO. 2 ME MATOLE KE GHAR SE KUNNU KE GHAR TAK NALA NIRMAN KARYA.
2025_DOLBU_991600_1
582/E-NIVIDA SU./N.P.B.NAGAR/2024-25
Open Tender
Civil Works
Percentage
180 days
NAGAR PANCHAYAT BHAGWANT NAGAR UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
E.O.NAGAR PANCHAYAT BHAGWANT NAGAR UNNAO
₹1.3 L
7 Feb 2025
10 Jan 2025
31 Jan 2025
10 Jan 2025
30 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Abhinesh Kumar Created Date/Time: 07-Feb-2025 01:26 PM Tender Title: WARD NO. 2 ME MATOLE KE GHAR SE KUNNU KE GHAR TAK NALA NIRMAN KARYA. Tender ID: 2025_DOLBU_991600_1
Tender Inviting Authority E.O. NAGAR PANCHAYAT BHAGWANT NAGAR UNNAO.
Name of Work WARD NO. 2 ME MATOLE KE GHAR SE KUNNU KE GHAR TAK NALA NIRMAN KARYA.
Contract No: 582/E-NIVIDA SU./N.P.B.NAGAR/2024-25 DATED 08-01-2024
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 -4893983 1109738.000 -0.100 1108628.262 Eleven Lakh Eight Thousand Six Hundred and Twenty Eight
2.00 m/s ashiyana enterprises (GSTN-NA) BID ID -4894156 1109738.000 1.500 1126384.070 Eleven Lakh Twenty Six Thousand Three Hundred and Eighty Four
3.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4890616 1109738.000 -0.000 1109738.000 Eleven Lakh Nine Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S BHARAT ENTERPRISES(1108628.262)
BOQ Summary Details Tender Title: WARD NO. 2 ME MATOLE KE GHAR SE KUNNU KE GHAR TAK NALA NIRMAN KARYA. Tender ID: 2025_DOLBU_991600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARAT ENTERPRISES (BID ID -4893983) 1108628.262 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -4890616) 1109738.000 L2
3 m/s ashiyana enterprises (BID ID -4894156) 1126384.070 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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