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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₹8.8 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹8.8 L+₹9 (<0.01%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹8.8 L+₹18 (<0.01%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹8.8 L
EMD Value
₹88,373
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 14 ME MANOJ AVASTHI MAKAN NUMBER 656 SE SUMIT KE MAKAN TAK AND ASHU CHAKKI PAPPU PAL KE GHAR SE LOVE KUSH GAUD KE GHAR TAK INTERLOCKING SADAK NIRMAN KARYA
2025_DOLBU_1020138_126
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
₹1,147
E.O.NAGAR PALIKA PARISHAD UNNAP
₹88,373
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 01:32 PM Tender Title: WARD SANKHYA 14 ME MANOJ AVASTHI MAKAN NUMBER 656 SE SUMIT KE MAKAN TAK AND ASHU CHAKKI PAPPU PAL KE GHAR SE LOVE KUSH GAUD KE GHAR TAK INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_126
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 14 ME MANOJ AVASTHI MAKAN NUMBER 656 SE SUMIT KE MAKAN TAK AND ASHU CHAKKI PAPPU PAL KE GHAR SE LOVE KUSH GAUD KE GHAR TAK 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 KRASHNA CONSTRUCTION CO. (GSTN-09AMKPM3677R1ZY) BID ID -5112519 883732.825 -0.001 883723.988 Eight Lakh Eighty Three Thousand Seven Hundred and Twenty Three
2.00 M/S RITU BUILDERS (GSTN-NA) BID ID -5111922 883732.825 0.000 883732.825 Eight Lakh Eighty Three Thousand Seven Hundred and Thirty Two
3.00 M/S HAQ ENTERPRISES (GSTN-NA) BID ID -5111681 883732.825 0.001 883741.662 Eight Lakh Eighty Three Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: M/S KRASHNA CONSTRUCTION CO.(883723.988)
BOQ Summary Details Tender Title: WARD SANKHYA 14 ME MANOJ AVASTHI MAKAN NUMBER 656 SE SUMIT KE MAKAN TAK AND ASHU CHAKKI PAPPU PAL KE GHAR SE LOVE KUSH GAUD KE GHAR TAK INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_126
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRASHNA CONSTRUCTION CO. (BID ID -5112519) 883723.988 L1
2 M/S RITU BUILDERS (BID ID -5111922) 883732.825 L2
3 M/S HAQ ENTERPRISES (BID ID -5111681) 883741.662 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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