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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₹10.1 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹10.2 L+₹10,731 (1.06%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹10.3 L+₹21,867 (2.16%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹10.1 L
EMD Value
₹1.0 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 SANKHYA 26 KABBA KHEDA MEIN AJAY DWIVEDI MAKAN NUMBER 1 / 1 SE PREM SHANKER SHUKLA KE MAKAN TAK AND SHIBU MAKAN NUMBER 11/13 KE GHAR KE PASS NALI AND INTERLOCKING SADAK NIRMAN KARYA
2025_DOLBU_1020138_175
4419/ABHI.VI/2024-25/6347
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD UNNAP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,314
E.O.NAGAR PALIKA PARISHAD UNNAP
₹1.0 L
13 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 05:08 PM Tender Title: WARD SANKHYA 26 KABBA KHEDA MEIN AJAY DWIVEDI MAKAN NUMBER 1 / 1 SE PREM SHANKER SHUKLA KE MAKAN TAK AND SHIBU MAKAN NUMBER 11/13 KE GHAR KE PASS NALI AND INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_175
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 26 KABBA KHEDA MEIN AJAY DWIVEDI MAKAN NUMBER 1 / 1 SE PREM SHANKER SHUKLA KE MAKAN TAK AND SHIBU MAKAN NUMBER 11/13 KE GHAR KE PASS NALI AND 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 PUSHPA CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -5112418 1012362.125 -0.060 1011754.708 Ten Lakh Eleven Thousand Seven Hundred and Fifty Four
2.00 M/S PUSHPA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5112588 1012362.125 1.000 1022485.746 Ten Lakh Twenty Two Thousand Four Hundred and Eighty Five
3.00 MAA GANGA CONSTRUCTION (GSTN-NA) BID ID -5112398 1012362.125 2.100 1033621.730 Ten Lakh Thirty Three Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: PUSHPA CONSTRUCTION & SUPPLIER(1011754.708)
BOQ Summary Details Tender Title: WARD SANKHYA 26 KABBA KHEDA MEIN AJAY DWIVEDI MAKAN NUMBER 1 / 1 SE PREM SHANKER SHUKLA KE MAKAN TAK AND SHIBU MAKAN NUMBER 11/13 KE GHAR KE PASS NALI AND INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_175
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPA CONSTRUCTION & SUPPLIER (BID ID -5112418) 1011754.708 L1
2 M/S PUSHPA CONSTRUCTION COMPANY (BID ID -5112588) 1022485.746 L2
3 MAA GANGA CONSTRUCTION (BID ID -5112398) 1033621.730 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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