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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₹5.1 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹5.2 L+₹309 (0.06%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹5.2 L+₹2,833 (0.55%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹5.2 L
EMD Value
₹51,513
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 NO. 21 ME SEEBU KE GHAR SE ARPIT KE GHAR HOTE HUE KRISHNA ELECTRONICS KE GHAR TAK NALI, INTERLOCK KARYA.
2025_DOLBU_1020138_51
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
₹669
E.O.NAGAR PALIKA PARISHAD UNNAP
₹51,513
5 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 03:45 PM Tender Title: WARD NO. 21 ME SEEBU KE GHAR SE ARPIT KE GHAR HOTE HUE KRISHNA ELECTRONICS KE GHAR TAK NALI, INTERLOCK KARYA. Tender ID: 2025_DOLBU_1020138_51
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NO. 21 ME SEEBU KE GHAR SE ARPIT KE GHAR HOTE HUE KRISHNA ELECTRONICS KE GHAR TAK NALI, INTERLOCK 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 PURNIMA SINGH (GSTN-09DCSPS8484M1Z5) BID ID -5113284 515132.820 0.010 515184.333 Five Lakh Fifteen Thousand One Hundred and Eighty Four
2.00 M/S SUNIL KUNAR (GSTN-NA) BID ID -5113131 515132.820 0.500 517708.484 Five Lakh Seventeen Thousand Seven Hundred and Eight
3.00 M/S UDIT ENTERPRISES (GSTN-NA) BID ID -5110941 515132.820 -0.050 514875.254 Five Lakh Fourteen Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: M/S UDIT ENTERPRISES(514875.254)
BOQ Summary Details Tender Title: WARD NO. 21 ME SEEBU KE GHAR SE ARPIT KE GHAR HOTE HUE KRISHNA ELECTRONICS KE GHAR TAK NALI, INTERLOCK KARYA. Tender ID: 2025_DOLBU_1020138_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDIT ENTERPRISES (BID ID -5110941) 514875.254 L1
2 M/S PURNIMA SINGH (BID ID -5113284) 515184.333 L2
3 M/S SUNIL KUNAR (BID ID -5113131) 517708.484 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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