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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹1.2 L+₹177 (0.15%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹1.2 L+₹1,235 (1.05%)Rejected-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹1.4 L
EMD Value
₹11,756
Closing Date
10 Mar 2025, 9:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT RASULABAD UNNAO
NAGAR PANCHAYAT RASULABAD UNNAO ME MO. SHASTRI NAGAR ME PRATHAMIK VIDHYALAYA DWITIYA ME 02 KAMRE KA TILING KA KARYA.
2025_DOLBU_1012095_1
274/N.P.RASULABAD/2024-25..
Open Tender
Civil Works
Percentage
7 days
NAGAR PANCHAYAT RASULABAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹152
Yes
E.O.NAGAR PANCHAYAT RASULABAD UNNAO
₹11,756
Yes
11 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Mukesh kumar Mishra Created Date/Time: 11-Mar-2025 02:35 PM Tender Title: NAGAR PANCHAYAT RASULABAD UNNAO ME MO. SHASTRI NAGAR ME PRATHAMIK VIDHYALAYA DWITIYA ME 02 KAMRE KA TILING KA KARYA. Tender ID: 2025_DOLBU_1012095_1
Tender Inviting Authority: E.O.NAGAR PANCHAYAT RASULABAD UNNAO.
Name of Work: NAGAR PANCHAYAT RASULABAD UNNAO ME MO. SHASTRI NAGAR ME PRATHAMIK VIDHYALAYA DWITIYA ME 02 KAMRE KA TILING KA KARYA.
Contract No: 274/N.P.RASULABAD/15VA.VI.A./NIRMAN KARYA-2024-25 DATED 25-02-2025
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 -5031904 117560.13 -0.05 117501.35 One Lakh Seventeen Thousand Five Hundred and One
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5034044 117560.13 0.10 117677.69 One Lakh Seventeen Thousand Six Hundred and Seventy Seven
3.00 m/s ashiyana enterprises (GSTN-NA) BID ID -5033974 117560.13 1.00 118735.73 One Lakh Eighteen Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: M/S BHARAT ENTERPRISES(117501.35)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT RASULABAD UNNAO ME MO. SHASTRI NAGAR ME PRATHAMIK VIDHYALAYA DWITIYA ME 02 KAMRE KA TILING KA KARYA. Tender ID: 2025_DOLBU_1012095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARAT ENTERPRISES (BID ID -5031904) 117501.35 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -5034044) 117677.69 L2
3 m/s ashiyana enterprises (BID ID -5033974) 118735.73 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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