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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₹3.8 LAccepted-AOC 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-AOC Low Quoted Amount | |
| 2 | L2₹3.8 L+₹187.70 (0.05%)Rejected-Finance | L2 | Rejected-Finance High Quoted Amount | |
| 3 | L3₹3.8 L+₹6,194.18 (1.65%)Rejected-Finance 128 335 H BLOCK KIDWAI NAGAR KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L3 | Rejected-Finance High Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹18,750
Closing Date
23 Aug 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Panchayat Ganjmuradabad Unnao.
Ward no 03 Chamraudha Kachhiyana me Peer Ali ke mkan se sabir khan ke mkan tak nali ka nirman karya
2025_DOLBU_1063919_7
123/n.p.g.m./seevjalnikasi
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Ganjmuradabad Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹443
Executive Officer
₹18,750
27 Aug 2025
12 Aug 2025
23 Aug 2025
12 Aug 2025
23 Aug 2025
12 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Gunjan Gupta Created Date/Time: 27-Aug-2025 01:57 PM Tender Title: Ward no 03 Chamraudha Kachhiyana me Peer Ali ke mkan se sabir khan ke mkan tak nali ka nirman karya. Tender ID: 2025_DOLBU_1063919_7
Tender Inviting Authority: NAGAR PANCHAYAT GANJ MURADABAD (UNNAO)
Name of Work: ward no-nagar panchayat ganjmuradabad unnao ward no -03 me peer ali ke makan se sabir khan ke makan tak nali ka nirman karya
Contract No: 02
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 -5471452 375405.02 1.60 381411.50 Three Lakh Eighty One Thousand Four Hundred and Eleven
2.00 m/s ashiyana enterprises (GSTN-NA) BID ID -5470990 375405.02 -.05 375217.32 Three Lakh Seventy Five Thousand Two Hundred and Seventeen
3.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5474379 375405.02 0.00 375405.02 Three Lakh Seventy Five Thousand Four Hundred and Five
Lowest Amount Quoted BY: m/s ashiyana enterprises(375217.32)
BOQ Summary Details Tender Title: Ward no 03 Chamraudha Kachhiyana me Peer Ali ke mkan se sabir khan ke mkan tak nali ka nirman karya. Tender ID: 2025_DOLBU_1063919_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises (BID ID -5470990) 375217.32 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -5474379) 375405.02 L2
3 M/S BHARAT ENTERPRISES (BID ID -5471452) 381411.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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