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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₹10.0 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹10.3 L+₹29,866 (3.00%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹10.5 L+₹49,776 (5.00%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹10.0 L
EMD Value
₹99,551
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 RAMKUMAR PATEL KE MAKAN SE SUNITA SINGH KE MAKAN TAK AVN MAHESH PAL KE MAKAN SE SARVESH KE MAKAN TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA
2025_DOLBU_1020138_82
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
₹1,292
E.O.NAGAR PALIKA PARISHAD UNNAP
₹99,551
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 05:31 PM Tender Title: WARD NUMBER 4 RAJEPUR MEIN RAMKUMAR PATEL KE MAKAN SE SUNITA SINGH KE MAKAN TAK AVN MAHESH PAL KE MAKAN SE SARVESH KE MAKAN TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_82
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NUMBER 4 RAJEPUR MEIN RAMKUMAR PATEL KE MAKAN SE SUNITA SINGH KE MAKAN TAK AVN MAHESH PAL KE MAKAN SE SARVESH KE MAKAN TAK NALI AND 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 SUMIT ENTERPRISES (GSTN-09ADVPN9875E1ZK) BID ID -5113071 995513.703 5.000 1045289.388 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
2.00 M/s Upashna Construction (GSTN-NA) BID ID -5113341 995513.703 -0.000 995513.703 Nine Lakh Ninty Five Thousand Five Hundred and Thirteen
3.00 M/S CHANDRAWATI (GSTN-NA) BID ID -5113590 995513.703 3.000 1025379.114 Ten Lakh Twenty Five Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Upashna Construction(995513.703)
BOQ Summary Details Tender Title: WARD NUMBER 4 RAJEPUR MEIN RAMKUMAR PATEL KE MAKAN SE SUNITA SINGH KE MAKAN TAK AVN MAHESH PAL KE MAKAN SE SARVESH KE MAKAN TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Upashna Construction (BID ID -5113341) 995513.703 L1
2 M/S CHANDRAWATI (BID ID -5113590) 1025379.114 L2
3 M/S SUMIT ENTERPRISES (BID ID -5113071) 1045289.388 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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