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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₹3.9 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹4.0 L+₹7,865 (2.02%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹4.0 L+₹11,759 (3.02%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹3.9 L
EMD Value
₹38,936
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 18 MEIN ANURAG VAKIL KE GHAR SE NAHAR TAK NALI AND INTERLOCK SADAK NIRMAN KARYA.
2025_DOLBU_1020138_204
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
₹505
E.O.NAGAR PALIKA PARISHAD UNNAP
₹38,936
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 07:06 PM Tender Title: WARD SANKHYA 18 MEIN ANURAG VAKIL KE GHAR SE NAHAR TAK NALI AND INTERLOCK SADAK NIRMAN KARYA. Tender ID: 2025_DOLBU_1020138_204
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 18 MEIN ANURAG VAKIL KE GHAR SE NAHAR TAK NALI AND INTERLOCK 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 BABY TIWARI (GSTN-NA) BID ID -5112441 389360.835 3.000 401041.660 Four Lakh One Thousand Fourty One
2.00 M/S VIMLA CONSTRUCTIONS (GSTN-NA) BID ID -5112373 389360.835 -0.020 389282.963 Three Lakh Eighty Nine Thousand Two Hundred and Eighty Two
3.00 M/S VIKASH ENTERPRISES (GSTN-NA) BID ID -5112426 389360.835 2.000 397148.052 Three Lakh Ninty Seven Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S VIMLA CONSTRUCTIONS(389282.963)
BOQ Summary Details Tender Title: WARD SANKHYA 18 MEIN ANURAG VAKIL KE GHAR SE NAHAR TAK NALI AND INTERLOCK SADAK NIRMAN KARYA. Tender ID: 2025_DOLBU_1020138_204
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIMLA CONSTRUCTIONS (BID ID -5112373) 389282.963 L1
2 M/S VIKASH ENTERPRISES (BID ID -5112426) 397148.052 L2
3 BABY TIWARI (BID ID -5112441) 401041.660 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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