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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₹6.0 LAccepted-Finance UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹6.0 L+₹601 (0.10%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹6.1 L+₹6,607 (1.10%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹6.0 L
EMD Value
₹60,063
Closing Date
3 Jun 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 UNNAO
WARD SANKHYA 25 MEIN ANKUR MISHRA MAKAN NUMBER 235/12 A SE ANIL KUMAR SHUKLA KE GHAR TAK NALI AND KHADANJA SADAK NIRMAN KARYA
2025_DOLBU_1043054_8
930/ABHI.VI./2025-26/993
Open Tender
Civil Works
Percentage
45 days
NAGAR PALIKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹780
Yes
E.O.NAGAR PALIKA PARISHAD UNNAO
₹60,063
Yes
1 Jul 2025
27 May 2025
4 Jun 2025
27 May 2025
3 Jun 2025
27 May 2025
eProcurement System Government of Uttar Pradesh Created By: Rajpal Singh Created Date/Time: 17-Jun-2025 05:04 PM Tender Title: WARD SANKHYA 25 MEIN ANKUR MISHRA MAKAN NUMBER 235/12 A SE ANIL KUMAR SHUKLA KE GHAR TAK NALI AND KHADANJA SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1043054_8
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work:WARD SANKHYA 25 MEIN ANKUR MISHRA MAKAN NUMBER 235/12 A SE ANIL KUMAR SHUKLA KE GHAR TAK NALI AND KHADANJA SADAK NIRMAN KARYA
Contract No: 930/ABHI.VI./2025-26/993 DATED 26-05-2025
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 DEVENDRA VIKRAM SINGH (GSTN-NA) BID ID -5222322 600627.729 -0.100 600027.101 Six Lakh Twenty Seven
2.00 M/s Kuldeep Singh (GSTN-NA) BID ID -5222537 600627.729 1.000 606634.006 Six Lakh Six Thousand Six Hundred and Thirty Four
3.00 PRATEEK SINGH (GSTN-NA) BID ID -5222417 600627.729 0.000 600627.729 Six Lakh Six Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S DEVENDRA VIKRAM SINGH(600027.101)
BOQ Summary Details Tender Title: WARD SANKHYA 25 MEIN ANKUR MISHRA MAKAN NUMBER 235/12 A SE ANIL KUMAR SHUKLA KE GHAR TAK NALI AND KHADANJA SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1043054_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA VIKRAM SINGH (BID ID -5222322) 600027.101 L1
2 PRATEEK SINGH (BID ID -5222417) 600627.729 L2
3 M/s Kuldeep Singh (BID ID -5222537) 606634.006 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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