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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₹8.9 LAccepted-Finance 128 335 H BLOCK KIDWAI NAGAR KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS MORE LESS ESTIMATE AMOUNT | |
| 2 | L2₹8.9 L+₹894 (0.10%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT | |
| 3 | L3₹9.0 L+₹10,727 (1.20%)Rejected-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT |
Tender Value
₹10.5 L
EMD Value
₹1.1 L
Closing Date
30 Jan 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 PANCHAYAT BHAGWANT NAGAR UNNAO
WARD NO. 3 ME SARKARI ASPATAL SE ISHA KE GHAR TAK NALA NIRMAN KARYA.
2025_DOLBU_991600_8
582/E-NIVIDA SU./N.P.B.NAGAR/2024-25
Open Tender
Civil Works
Percentage
180 days
NAGAR PANCHAYAT BHAGWANT NAGAR UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
E.O.NAGAR PANCHAYAT BHAGWANT NAGAR UNNAO
₹1.1 L
7 Feb 2025
10 Jan 2025
31 Jan 2025
10 Jan 2025
30 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Abhinesh Kumar Created Date/Time: 07-Feb-2025 02:18 PM Tender Title: WARD NO. 3 ME SARKARI ASPATAL SE ISHA KE GHAR TAK NALA NIRMAN KARYA. Tender ID: 2025_DOLBU_991600_8
Tender Inviting Authority E.O. NAGAR PANCHAYAT BHAGWANT NAGAR UNNAO.
Name of Work: WARD NO. 3 ME SARKARI ASPATAL SE ISHA KE GHAR TAK NALA NIRMAN KARYA.
Contract No: 582/E-NIVIDA SU./N.P.B.NAGAR/2024-25 DATED 08-01-2024
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4894028 893955.810 -0.100 893061.854 Eight Lakh Ninty Three Thousand Sixty One
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4890683 893955.810 0.000 893955.810 Eight Lakh Ninty Three Thousand Nine Hundred and Fifty Five
3.00 m/s ashiyana enterprises (GSTN-NA) BID ID -4894164 893955.810 1.100 903789.324 Nine Lakh Three Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S BHARAT ENTERPRISES(893061.854)
BOQ Summary Details Tender Title: WARD NO. 3 ME SARKARI ASPATAL SE ISHA KE GHAR TAK NALA NIRMAN KARYA. Tender ID: 2025_DOLBU_991600_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARAT ENTERPRISES (BID ID -4894028) 893061.854 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -4890683) 893955.810 L2
3 m/s ashiyana enterprises (BID ID -4894164) 903789.324 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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