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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₹8.9 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹8.9 L+₹894 (0.10%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹9.1 L+₹15,638 (1.75%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹8.9 L
EMD Value
₹89,361
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 25 MEIN GEETA PATNI RADHESHYAM MAKAN NUMBER 50/1 SE JEETU TRIVEDI KE GHAR TAK NALI AND INTERLOCK KARYA
2025_DOLBU_1020138_174
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
₹1,160
E.O.NAGAR PALIKA PARISHAD UNNAP
₹89,361
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 05:07 PM Tender Title: WARD SANKHYA 25 MEIN GEETA PATNI RADHESHYAM MAKAN NUMBER 50/1 SE JEETU TRIVEDI KE GHAR TAK NALI AND INTERLOCK KARYA Tender ID: 2025_DOLBU_1020138_174
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 25 MEIN GEETA PATNI RADHESHYAM MAKAN NUMBER 50/1 SE JEETU TRIVEDI 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 PURNIMA SINGH (GSTN-09DCSPS8484M1Z5) BID ID -5105691 893607.560 0.000 893607.560 Eight Lakh Ninty Three Thousand Six Hundred and Seven
2.00 M/S SUNIL KUNAR (GSTN-NA) BID ID -5105697 893607.560 1.650 908352.085 Nine Lakh Eight Thousand Three Hundred and Fifty Two
3.00 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOOD SUPPLIER (GSTN-NA) BID ID -5105674 893607.560 -0.100 892713.952 Eight Lakh Ninty Two Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOOD SUPPLIER(892713.952)
BOQ Summary Details Tender Title: WARD SANKHYA 25 MEIN GEETA PATNI RADHESHYAM MAKAN NUMBER 50/1 SE JEETU TRIVEDI KE GHAR TAK NALI AND INTERLOCK KARYA Tender ID: 2025_DOLBU_1020138_174
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOOD SUPPLIER (BID ID -5105674) 892713.952 L1
2 M/S PURNIMA SINGH (BID ID -5105691) 893607.560 L2
3 M/S SUNIL KUNAR (BID ID -5105697) 908352.085 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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