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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₹9.3 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹9.3 L+₹466 (0.05%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L2₹9.3 L+₹466 (0.05%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 |
Tender Value
₹9.3 L
EMD Value
₹93,091
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 NUMBER 16 ME FAUJI KE GHAR SE RAHUL PUTRA SHANU DURGADIN HOUSE NUMBER 409 SE MAHAVEER KE GHAR TAK NALI AND INTERLOCK KARYA.
2025_DOLBU_1020138_113
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
₹1,208
E.O.NAGAR PALIKA PARISHAD UNNAP
₹93,091
8 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 12:19 PM Tender Title: WARD NUMBER 16 ME FAUJI KE GHAR SE RAHUL PUTRA SHANU DURGADIN HOUSE NUMBER 409 SE MAHAVEER KE GHAR TAK NALI AND INTERLOCK KARYA. Tender ID: 2025_DOLBU_1020138_113
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NUMBER 16 ME FAUJI KE GHAR SE RAHUL PUTRA SHANU DURGADIN HOUSE NUMBER 409 SE MAHAVEER KE GHAR TAK NALI AND INTERLOCK 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 MANOJ KUMAR PANDEY (GSTN-09BCKPK9490H1ZY) BID ID -5114206 930905.860 0.000 930905.860 Nine Lakh Thirty Thousand Nine Hundred and Five
2.00 GYANA DEVI (GSTN-NA) BID ID -5114232 930905.860 0.000 930905.860 Nine Lakh Thirty Thousand Nine Hundred and Five
3.00 RAGHAV CONSTRIUCTION & SUPPLIER (GSTN-NA) BID ID -5114265 930905.860 -0.050 930440.407 Nine Lakh Thirty Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: RAGHAV CONSTRIUCTION & SUPPLIER(930440.407)
BOQ Summary Details Tender Title: WARD NUMBER 16 ME FAUJI KE GHAR SE RAHUL PUTRA SHANU DURGADIN HOUSE NUMBER 409 SE MAHAVEER KE GHAR TAK NALI AND INTERLOCK KARYA. Tender ID: 2025_DOLBU_1020138_113
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHAV CONSTRIUCTION & SUPPLIER (BID ID -5114265) 930440.407 L1
2 m/s MANOJ KUMAR PANDEY (BID ID -5114206) 930905.860 L2
3 GYANA DEVI (BID ID -5114232) 930905.860 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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