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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₹7.2 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹7.2 L+₹649 (0.09%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹7.2 L+₹1,082 (0.15%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 | |
| 4 | L4₹7.2 L+₹4,328 (0.60%)Rejected-Finance | L4 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L4 | |
| 5 | L5₹7.4 L+₹15,145 (2.10%)Rejected-Finance | L5 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L5 |
Tender Value
₹7.2 L
EMD Value
₹72,119
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 4 RAJEPUR MEIN JAI DIKSHIT MAKAN NUMBER 269 / 300 SE DEVENDRA KUMAR BAJPEI MAKAN NUMBER 283/308 TAK INTERLOCKING SADAK NIRMAN KARYA
2025_DOLBU_1020138_80
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
₹936
E.O.NAGAR PALIKA PARISHAD UNNAP
₹72,119
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 05:22 PM Tender Title: WARD NUMBER 4 RAJEPUR MEIN JAI DIKSHIT MAKAN NUMBER 269 / 300 SE DEVENDRA KUMAR BAJPEI MAKAN NUMBER 283/308 TAK INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_80
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NUMBER 4 RAJEPUR MEIN JAI DIKSHIT MAKAN NUMBER 269 / 300 SE DEVENDRA KUMAR BAJPEI MAKAN NUMBER 283/308 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 M/S PURNIMA SINGH (GSTN-09DCSPS8484M1Z5) BID ID -5113439 721188.560 0.050 721549.154 Seven Lakh Twenty One Thousand Five Hundred and Fourty Nine
2.00 M/S SUNIL KUNAR (GSTN-NA) BID ID -5113232 721188.560 -0.100 720467.371 Seven Lakh Twenty Thousand Four Hundred and Sixty Seven
3.00 MAA GANGA CONSTRUCTION (GSTN-NA) BID ID -5115389 721188.560 3.000 742824.217 Seven Lakh Fourty Two Thousand Eight Hundred and Twenty Four
4.00 M/s Arvind Kumar Pandey (GSTN-NA) BID ID -5115341 721188.560 -0.010 721116.441 Seven Lakh Twenty One Thousand One Hundred and Sixteen
5.00 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOOD SUPPLIER (GSTN-NA) BID ID -5113544 721188.560 0.500 724794.503 Seven Lakh Twenty Four Thousand Seven Hundred and Ninty Four
6.00 M/S ASHA TIWARI (GSTN-NA) BID ID -5115360 721188.560 2.000 735612.331 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: M/S SUNIL KUNAR(720467.371)
BOQ Summary Details Tender Title: WARD NUMBER 4 RAJEPUR MEIN JAI DIKSHIT MAKAN NUMBER 269 / 300 SE DEVENDRA KUMAR BAJPEI MAKAN NUMBER 283/308 TAK INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_80
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUNAR (BID ID -5113232) 720467.371 L1
2 M/s Arvind Kumar Pandey (BID ID -5115341) 721116.441 L2
3 M/S PURNIMA SINGH (BID ID -5113439) 721549.154 L3
4 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOOD SUPPLIER (BID ID -5113544) 724794.503 L4
5 M/S ASHA TIWARI (BID ID -5115360) 735612.331 L5
6 MAA GANGA CONSTRUCTION (BID ID -5115389) 742824.217 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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