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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₹4.7 LAccepted-AOC 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-AOC Low Quoted Amount | |
| 2 | L2₹4.7 L+₹235.82 (0.05%)Rejected-Finance | L2 | Rejected-Finance High Quoted Amount | |
| 3 | L3₹4.8 L+₹5,423.84 (1.15%)Rejected-Finance 128 335 H BLOCK KIDWAI NAGAR KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L3 | Rejected-Finance High Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹23,550
Closing Date
23 Aug 2025, 12:00 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 Ganjmuradabad Unnao.
Ward No 02 Padiyana me Munna ke khet se Masroor ke khet tak nala ka nirman karya
2025_DOLBU_1063919_9
123/n.p.g.m./seevjalnikasi
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Ganjmuradabad Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹556
Executive Officer
₹23,550
27 Aug 2025
12 Aug 2025
23 Aug 2025
12 Aug 2025
23 Aug 2025
12 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Gunjan Gupta Created Date/Time: 27-Aug-2025 02:05 PM Tender Title: Ward No 02 Padiyana me Munna ke khet se Masroor ke khet tak nala ka nirman karya. Tender ID: 2025_DOLBU_1063919_9
Tender Inviting Authority: NAGAR PANCHAYAT GANJ MURADABAD (UNNAO)
Name of Work: ward no -02 padiyana me munna ke khet se masroor ke khet tak nala ka nirman karya
Contract No: 02
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 -5471487 471638.41 1.10 476826.43 Four Lakh Seventy Six Thousand Eight Hundred and Twenty Six
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5474400 471638.41 0.00 471638.41 Four Lakh Seventy One Thousand Six Hundred and Thirty Eight
3.00 m/s ashiyana enterprises (GSTN-NA) BID ID -5471027 471638.41 -.05 471402.59 Four Lakh Seventy One Thousand Four Hundred and Two
Lowest Amount Quoted BY: m/s ashiyana enterprises(471402.59)
BOQ Summary Details Tender Title: Ward No 02 Padiyana me Munna ke khet se Masroor ke khet tak nala ka nirman karya. Tender ID: 2025_DOLBU_1063919_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises (BID ID -5471027) 471402.59 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -5474400) 471638.41 L2
3 M/S BHARAT ENTERPRISES (BID ID -5471487) 476826.43 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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