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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₹2.6 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹2.7 L+₹10,560 (4.02%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹2.8 L+₹13,187 (5.02%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹2.6 L
EMD Value
₹26,267
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 14 MOHALLA KHAJURIYA BAG MEIN DEEPAK SHUKLA KE VAHAN SE KAMAL KISHOR MAKAN NUMBER 170/3G KE MAKAN TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA
2025_DOLBU_1020138_144
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
₹341
E.O.NAGAR PALIKA PARISHAD UNNAP
₹26,267
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: 30-Apr-2025 02:38 PM Tender Title: WARD SANKHYA 14 MOHALLA KHAJURIYA BAG MEIN DEEPAK SHUKLA KE VAHAN SE KAMAL KISHOR MAKAN NUMBER 170/3G KE MAKAN TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_144
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 14 MOHALLA KHAJURIYA BAG MEIN DEEPAK SHUKLA KE VAHAN SE KAMAL KISHOR MAKAN NUMBER 170/3G 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 -5113010 262671.938 5.000 275805.535 Two Lakh Seventy Five Thousand Eight Hundred and Five
2.00 M/S UDIT ENTERPRISES (GSTN-NA) BID ID -5114230 262671.938 4.000 273178.816 Two Lakh Seventy Three Thousand One Hundred and Seventy Eight
3.00 M/S VIMLA SHUKLA (GSTN-NA) BID ID -5114151 262671.938 -0.020 262619.404 Two Lakh Sixty Two Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: M/S VIMLA SHUKLA(262619.404)
BOQ Summary Details Tender Title: WARD SANKHYA 14 MOHALLA KHAJURIYA BAG MEIN DEEPAK SHUKLA KE VAHAN SE KAMAL KISHOR MAKAN NUMBER 170/3G KE MAKAN TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_144
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIMLA SHUKLA (BID ID -5114151) 262619.404 L1
2 M/S UDIT ENTERPRISES (BID ID -5114230) 273178.816 L2
3 M/S SUMIT ENTERPRISES (BID ID -5113010) 275805.535 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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