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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₹3.0 LAccepted-Finance 69 RAMADEI KHEDA UNNAO | UNNAO | UTTAR PRADESH | 209801 | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹3.1 L+₹5,192 (1.71%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹3.1 L+₹5,617 (1.85%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹3.0 L
EMD Value
₹30,364
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 SANKHYA 23 MANOJ KASHYAP KE MAKAN SE RIZWAN KE MAKAN TAK INTERLOCKING SADAK NIRMAN KARYA
2025_DOLBU_1020138_150
4419/ABHI.VI/2024-25/6347
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD UNNAP
Please refer Tender documents.
2 documents required · 2 mandatory
₹394
E.O.NAGAR PALIKA PARISHAD UNNAP
₹30,364
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: 30-Apr-2025 03:33 PM Tender Title: WARD SANKHYA 23 MANOJ KASHYAP KE MAKAN SE RIZWAN KE MAKAN TAK INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_150
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 23 MANOJ KASHYAP KE MAKAN SE RIZWAN KE MAKAN TAK INTERLOCKING 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 TUSHAR CONSTRUCTION (GSTN-NA) BID ID -5112682 303641.160 1.790 309076.337 Three Lakh Nine Thousand Seventy Six
2.00 M/S ANVI CONSTRUCTION (GSTN-NA) BID ID -5112566 303641.160 1.650 308651.239 Three Lakh Eight Thousand Six Hundred and Fifty One
3.00 SHRI BALA JI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5112653 303641.160 -0.060 303458.975 Three Lakh Three Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: SHRI BALA JI CONSTRUCTION AND SUPPLIERS(303458.975)
BOQ Summary Details Tender Title: WARD SANKHYA 23 MANOJ KASHYAP KE MAKAN SE RIZWAN KE MAKAN TAK INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_150
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALA JI CONSTRUCTION AND SUPPLIERS (BID ID -5112653) 303458.975 L1
2 M/S ANVI CONSTRUCTION (BID ID -5112566) 308651.239 L2
3 TUSHAR CONSTRUCTION (BID ID -5112682) 309076.337 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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