Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹10.5 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹10.5 L+₹633 (0.06%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹10.5 L+₹738 (0.07%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹10.5 L
EMD Value
₹1.1 L
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 18 MEIN BAUDH VIHAR PARK KE PASS SUMIT AWASTHI KE MAKAN SE ARUN KUMAR DWIVEDI KE MAKAN TAK NALI, INTERLOCKING SADAK NIRMAN KARYA
2025_DOLBU_1020138_141
4419/ABHI.VI/2024-25/6347
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD UNNAP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,368
E.O.NAGAR PALIKA PARISHAD UNNAP
₹1.1 L
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 02:29 PM Tender Title: WARD SANKHYA 18 MEIN BAUDH VIHAR PARK KE PASS SUMIT AWASTHI KE MAKAN SE ARUN KUMAR DWIVEDI KE MAKAN TAK NALI, INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_141
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 18 MEIN BAUDH VIHAR PARK KE PASS SUMIT AWASTHI KE MAKAN SE ARUN KUMAR DWIVEDI KE MAKAN TAK NALI, INTERLOCKING 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 MANORAMA SHUKLA (GSTN-NA) BID ID -5114142 1054222.561 -0.060 1053590.027 Ten Lakh Fifty Three Thousand Five Hundred and Ninty
2.00 Ms MUNNI DEVI BAJPAI (GSTN-NA) BID ID -5113867 1054222.561 0.010 1054327.983 Ten Lakh Fifty Four Thousand Three Hundred and Twenty Seven
3.00 M/S RITU BUILDERS (GSTN-NA) BID ID -5112534 1054222.561 0.000 1054222.561 Ten Lakh Fifty Four Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: M/S MANORAMA SHUKLA(1053590.027)
BOQ Summary Details Tender Title: WARD SANKHYA 18 MEIN BAUDH VIHAR PARK KE PASS SUMIT AWASTHI KE MAKAN SE ARUN KUMAR DWIVEDI KE MAKAN TAK NALI, INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_141
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANORAMA SHUKLA (BID ID -5114142) 1053590.027 L1
2 M/S RITU BUILDERS (BID ID -5112534) 1054222.561 L2
3 Ms MUNNI DEVI BAJPAI (BID ID -5113867) 1054327.983 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .