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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₹4.6 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₹4.6 L+₹462 (0.10%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT | |
| 3 | L3₹4.7 L+₹5,086 (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
₹5.5 L
EMD Value
₹54,500
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 ISHA KE GHAR SE DURGA MANDIR TAK NALA NIRMAN KARYA.
2025_DOLBU_991600_7
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
₹708
E.O.NAGAR PANCHAYAT BHAGWANT NAGAR UNNAO
₹54,500
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 02:17 PM Tender Title: WARD NO. 3 ME ISHA KE GHAR SE DURGA MANDIR TAK NALA NIRMAN KARYA. Tender ID: 2025_DOLBU_991600_7
Tender Inviting Authority E.O. NAGAR PANCHAYAT BHAGWANT NAGAR UNNAO.
Name of Work: WARD NO. 3 ME ISHA KE GHAR SE DURGA MANDIR 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 -4894024 462390.940 -0.100 461928.549 Four Lakh Sixty One Thousand Nine Hundred and Twenty Eight
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4890675 462390.940 0.000 462390.940 Four Lakh Sixty Two Thousand Three Hundred and Ninty
3.00 m/s ashiyana enterprises (GSTN-NA) BID ID -4894162 462390.940 1.000 467014.849 Four Lakh Sixty Seven Thousand Fourteen
Lowest Amount Quoted BY: M/S BHARAT ENTERPRISES(461928.549)
BOQ Summary Details Tender Title: WARD NO. 3 ME ISHA KE GHAR SE DURGA MANDIR TAK NALA NIRMAN KARYA. Tender ID: 2025_DOLBU_991600_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARAT ENTERPRISES (BID ID -4894024) 461928.549 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -4890675) 462390.940 L2
3 m/s ashiyana enterprises (BID ID -4894162) 467014.849 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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