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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₹33.4 LAccepted-Finance 128 335 H BLOCK KIDWAI NAGAR KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹33.4 L+₹3,344 (0.10%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT | |
| 3 | L3₹33.8 L+₹36,781 (1.10%)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
₹39.8 L
EMD Value
₹3.4 L
Closing Date
10 Feb 2025, 4:00 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 RASULABAD UNNAO
NAGAR PANCHAYAT RASULABAD JANPAD UNNAO WARD NO. 5MO. ATAL NAGAR ME SUNDAR MAURYA KE GHAR SE DR. MAURYA KE GHAR TAK NALA NIRMAN KARYA. (BANNE)
2025_DOLBU_995174_1
227/E-NIVIDA SU./N.P.RASULABAD/2024-25
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT RASULABAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,377
E.O.NAGAR PANCHAYAT RASULABAD UNNAO
₹3.4 L
11 Feb 2025
20 Jan 2025
11 Feb 2025
20 Jan 2025
10 Feb 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Mukesh kumar Mishra Created Date/Time: 11-Feb-2025 03:05 PM Tender Title: NAGAR PANCHAYAT RASULABAD JANPAD UNNAO WARD NO. 5MO. ATAL NAGAR ME SUNDAR MAURYA KE GHAR SE DR. MAURYA KE GHAR TAK NALA NIRMAN KARYA. (BANNE) Tender ID: 2025_DOLBU_995174_1
Tender Inviting Authority: E.O. NAGAR PANCHAYAT RASULABAD UNNAO
Name of Work: NAGAR PANCHAYAT RASULABAD JANPAD UNNAO WARD NO. 5MO. ATAL NAGAR ME SUNDAR MAURYA KE GHAR SE DR. MAURYA KE GHAR TAK NALA NIRMAN KARYA. (BANNE)
Contract No: 227/E-NIVIDA SU/N.P.RASULABAD/2024-25 DATED 17-01-2025
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4926659 3343691.070 -0.100 3340347.379 Thirty Three Lakh Fourty Thousand Three Hundred and Fourty Seven
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4927265 3343691.070 0.000 3343691.070 Thirty Three Lakh Fourty Three Thousand Six Hundred and Ninty One
3.00 m/s ashiyana enterprises (GSTN-NA) BID ID -4926948 3343691.070 1.000 3377127.981 Thirty Three Lakh Seventy Seven Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S BHARAT ENTERPRISES(3340347.379)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT RASULABAD JANPAD UNNAO WARD NO. 5MO. ATAL NAGAR ME SUNDAR MAURYA KE GHAR SE DR. MAURYA KE GHAR TAK NALA NIRMAN KARYA. (BANNE) Tender ID: 2025_DOLBU_995174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARAT ENTERPRISES (BID ID -4926659) 3340347.379 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -4927265) 3343691.070 L2
3 m/s ashiyana enterprises (BID ID -4926948) 3377127.981 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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