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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₹22.3 LAccepted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹22.3 L+₹1,116 (0.05%)Rejected-Finance 128 335 H BLOCK KIDWAI NAGAR KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹22.7 L+₹34,610 (1.55%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹22.3 L
EMD Value
₹2.2 L
Closing Date
3 Jun 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 UNNAO
WARD SANKHYA 7 MEIN BRAHMAKUMARI AASHRAM KE AAGE PULIYA SE PANDEY CHAURAHE KI TARAF CC ROAD NIRMAN KARYA.
2025_DOLBU_1038477_4
491/ABHI.VI./2025-26/543
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,898
Yes
E.O.NAGAR PALIKA PARISHAD UNNAO
₹2.2 L
Yes
1 Jul 2025
13 May 2025
4 Jun 2025
13 May 2025
3 Jun 2025
13 May 2025
eProcurement System Government of Uttar Pradesh Created By: Vivek Verma Created Date/Time: 17-Jun-2025 03:24 PM Tender Title: WARD SANKHYA 7 MEIN BRAHMAKUMARI AASHRAM KE AAGE PULIYA SE PANDEY CHAURAHE KI TARAF CC ROAD NIRMAN KARYA. Tender ID: 2025_DOLBU_1038477_4
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 7 MEIN BRAHMAKUMARI AASHRAM KE AAGE PULIYA SE PANDEY CHAURAHE KI TARAF CC ROAD NIRMAN KARYA.
Contract No: 491/ABHI.VI./2025-26/543 DATED 06-05-2025
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 -5228979 2232890.160 0.000 2232890.160 Twenty Two Lakh Thirty Two Thousand Eight Hundred and Ninty
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5228947 2232890.160 1.500 2266383.512 Twenty Two Lakh Sixty Six Thousand Three Hundred and Eighty Three
3.00 m/s ashiyana enterprises (GSTN-NA) BID ID -5228962 2232890.160 -0.050 2231773.715 Twenty Two Lakh Thirty One Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: m/s ashiyana enterprises(2231773.715)
BOQ Summary Details Tender Title: WARD SANKHYA 7 MEIN BRAHMAKUMARI AASHRAM KE AAGE PULIYA SE PANDEY CHAURAHE KI TARAF CC ROAD NIRMAN KARYA. Tender ID: 2025_DOLBU_1038477_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises (BID ID -5228962) 2231773.715 L1
2 M/S BHARAT ENTERPRISES (BID ID -5228979) 2232890.160 L2
3 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -5228947) 2266383.512 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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