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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₹9.6 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹9.6 L+₹961 (0.10%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹9.8 L+₹15,375 (1.60%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹9.6 L
EMD Value
₹96,096
Closing Date
11 Apr 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 UNNAP
WARD SANKHYA 17 MEIN VIKAS NIGAM MAKAN NUMBER 804 SE SHYAM CHAUDHARI KE GHAR KE PASS INTERLOCK SADAK NIRMAN KARYA
2025_DOLBU_1020138_163
4419/ABHI.VI/2024-25/6347
Open Tender
Civil Works
Percentage
45 days
NAGAR PALIKA PARISHAD UNNAP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,247
E.O.NAGAR PALIKA PARISHAD UNNAP
₹96,096
13 May 2025
21 Mar 2025
14 Apr 2025
21 Mar 2025
11 Apr 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Vivek Verma Created Date/Time: 30-Apr-2025 04:36 PM Tender Title: WARD SANKHYA 17 MEIN VIKAS NIGAM MAKAN NUMBER 804 SE SHYAM CHAUDHARI KE GHAR KE PASS INTERLOCK SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_163
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 17 MEIN VIKAS NIGAM MAKAN NUMBER 804 SE SHYAM CHAUDHARI KE GHAR KE PASS INTERLOCK SADAK NIRMAN KARYA
Contract No: 4419/ABHI.VI./2024-25/6347 DATED 17-03-2025
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 PURNIMA SINGH (GSTN-09DCSPS8484M1Z5) BID ID -5108088 960956.920 -0.100 959995.963 Nine Lakh Fifty Nine Thousand Nine Hundred and Ninty Five
2.00 M/S SUNIL KUNAR (GSTN-NA) BID ID -5108175 960956.920 1.500 975371.274 Nine Lakh Seventy Five Thousand Three Hundred and Seventy One
3.00 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOOD SUPPLIER (GSTN-NA) BID ID -5108145 960956.920 -0.000 960956.920 Nine Lakh Sixty Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: M/S PURNIMA SINGH(959995.963)
BOQ Summary Details Tender Title: WARD SANKHYA 17 MEIN VIKAS NIGAM MAKAN NUMBER 804 SE SHYAM CHAUDHARI KE GHAR KE PASS INTERLOCK SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_163
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PURNIMA SINGH (BID ID -5108088) 959995.963 L1
2 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOOD SUPPLIER (BID ID -5108145) 960956.920 L2
3 M/S SUNIL KUNAR (BID ID -5108175) 975371.274 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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