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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₹4.0 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹4.1 L+₹4,244 (1.05%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹41,274−₹3.6 L (89.8%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹4.0 L
EMD Value
₹40,419
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. 23 ME MANISH MISHRA KE MAKAN SE SHYAM SUNDAR BAJPAYEE KE GHAR H.NO. 1131/9 TAK NALI, INTERLOCKING KARYA.
2025_DOLBU_1020138_37
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
₹525
E.O.NAGAR PALIKA PARISHAD UNNAP
₹40,419
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 02:46 PM Tender Title: WARD NO. 23 ME MANISH MISHRA KE MAKAN SE SHYAM SUNDAR BAJPAYEE KE GHAR H.NO. 1131/9 TAK NALI, INTERLOCKING KARYA. Tender ID: 2025_DOLBU_1020138_37
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NO. 23 ME MANISH MISHRA KE MAKAN SE SHYAM SUNDAR BAJPAYEE KE GHAR H.NO. 1131/9 TAK NALI, INTERLOCKING 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 -5114436 404190.162 1.000 408232.064 Four Lakh Eight Thousand Two Hundred and Thirty Two
2.00 krishna enterprises (GSTN-NA) BID ID -5114410 404190.162 -0.050 403988.067 Four Lakh Three Thousand Nine Hundred and Eighty Eight
3.00 M/S PUSHPA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5114474 404190.162 2.000 412273.965 Four Lakh Tweleve Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: krishna enterprises(403988.067)
BOQ Summary Details Tender Title: WARD NO. 23 ME MANISH MISHRA KE MAKAN SE SHYAM SUNDAR BAJPAYEE KE GHAR H.NO. 1131/9 TAK NALI, INTERLOCKING KARYA. Tender ID: 2025_DOLBU_1020138_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 krishna enterprises (BID ID -5114410) 403988.067 L1
2 PUSHPA CONSTRUCTION & SUPPLIER (BID ID -5114436) 408232.064 L2
3 M/S PUSHPA CONSTRUCTION COMPANY (BID ID -5114474) 412273.965 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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