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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹600Accepted-Finance | ₹600 | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L1 |
| 2 | L2₹606.60Rejected-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | ₹606.60 | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 |
| 3 | L3₹612.72Rejected-Finance | ₹612.72 | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
25 Dec 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT RASOOLABAD UNNAO
Supply and Shifting of Dry Fuel Wood at Nagar PANCHAYAT RASULABAD
2025_DOLBU_1100045_2
158/N.P.RASULABAD/2025-26
Open Tender
Miscellaneous
60 days
NAGAR PANCHAYAT RASOOLABAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
E.O.NAGAR PANCHAYAT RASOOLABAD UNNAO
₹25,000
31 Dec 2025
18 Dec 2025
26 Dec 2025
18 Dec 2025
25 Dec 2025
18 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Mukesh kumar Mishra Created Date/Time: 31-Dec-2025 03:28 PM Tender Title: Supply and Shifting of Dry Fuel Wood at Nagar PANCHAYAT RASULABAD Tender ID: 2025_DOLBU_1100045_2
Tender Inviting Authority: E.O. NAGAR PANCHAYAT RASULABAD UNNAO
Name of Work: सुखी जलौनी लकड़ी की आपूर्ति (भाड़ा सहित )
Contract No: 158/E-NIVIDA SU/N.P.RASULABAD/RA.VI.A./AAPURTI KARYA-2025-26 DATED 16-10-2025
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -5770270 600.000 -0.000 600.000 Six Hundred
2.00 m/s ashiyana enterprises (GSTN-NA) BID ID -5770226 600.000 1.100 606.600 Six Hundred and Six
3.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5770235 600.000 2.120 612.720 Six Hundred and Tweleve
Lowest Amount Quoted BY: M/S BHARAT ENTERPRISES(600.000)
BOQ Summary Details Tender Title: Supply and Shifting of Dry Fuel Wood at Nagar PANCHAYAT RASULABAD Tender ID: 2025_DOLBU_1100045_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARAT ENTERPRISES (BID ID -5770270) 600.000 L1
2 m/s ashiyana enterprises (BID ID -5770226) 606.600 L2
3 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -5770235) 612.720 L3
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