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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₹5.3 LAccepted-Finance MAKHI UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹5.3 L+₹2,921 (0.55%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹5.4 L+₹6,372 (1.20%)Rejected-Finance AMORE REBOOT KE SAMNE KRISHNA LUMENON UNNAO | UNNAO | UTTAR PRADESH | 209801 | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹5.3 L
EMD Value
₹53,104
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 5 MEIN ABHIMANYU SINGH MAKAN NUMBER 1/162 KE MAKAN SE NIHAL KE MAKAN TAK NALI AVN INTERLOCKING SADAK NIRMAN KARYA
2025_DOLBU_1020138_87
4419/ABHI.VI/2024-25/6347
Open Tender
Civil Works
Percentage
45 days
NAGAR PALIKA PARISHAD UNNAP
Please refer Tender documents.
2 documents required · 2 mandatory
₹689
E.O.NAGAR PALIKA PARISHAD UNNAP
₹53,104
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 05:40 PM Tender Title: WARD NUMBER 5 MEIN ABHIMANYU SINGH MAKAN NUMBER 1/162 KE MAKAN SE NIHAL KE MAKAN TAK NALI AVN INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_87
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NUMBER 5 MEIN ABHIMANYU SINGH MAKAN NUMBER 1/162 KE MAKAN SE NIHAL KE MAKAN TAK NALI AVN 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 Sunil Singh (GSTN-09BBDPS9245J1Z1) BID ID -5113612 531041.453 1.150 537148.430 Five Lakh Thirty Seven Thousand One Hundred and Fourty Eight
2.00 M/S SURESH KUMAR (GSTN-NA) BID ID -5112182 531041.453 0.500 533696.660 Five Lakh Thirty Three Thousand Six Hundred and Ninty Six
3.00 M/S SHRI CONSTRUCTION (GSTN-NA) BID ID -5112690 531041.453 -0.050 530775.932 Five Lakh Thirty Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SHRI CONSTRUCTION(530775.932)
BOQ Summary Details Tender Title: WARD NUMBER 5 MEIN ABHIMANYU SINGH MAKAN NUMBER 1/162 KE MAKAN SE NIHAL KE MAKAN TAK NALI AVN INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI CONSTRUCTION (BID ID -5112690) 530775.932 L1
2 M/S SURESH KUMAR (BID ID -5112182) 533696.660 L2
3 Sunil Singh (BID ID -5113612) 537148.430 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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