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₹11.2 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹11.2 L+₹112 (0.01%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹11.4 L+₹17,897 (1.60%)Rejected-Finance 69 RAMADEI KHEDA UNNAO | UNNAO | UTTAR PRADESH | 209801 | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹11.2 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 NO. 31 ME BABLU S/O SAJJAD ALI H.NO 239 SE AMIT KUMAR S/O BUDHILAL H.NO. 247 KE GHAR TAK NALI INTERLOCK SADAK NIRMAN KARYA.
2025_DOLBU_1020138_26
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
₹1,452
E.O.NAGAR PALIKA PARISHAD UNNAP
₹1.1 L
5 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: 29-Apr-2025 02:01 PM Tender Title: WARD NO. 31 ME BABLU S/O SAJJAD ALI H.NO 239 SE AMIT KUMAR S/O BUDHILAL H.NO. 247 KE GHAR TAK NALI INTERLOCK SADAK NIRMAN KARYA. Tender ID: 2025_DOLBU_1020138_26
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NO. 31 ME BABLU S/O SAJJAD ALI H.NO 239 SE AMIT KUMAR S/O BUDHILAL H.NO. 247 KE GHAR TAK NALI INTERLOCK 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 SHRI BALA JI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5115268 1118575.860 1.600 1136473.074 Eleven Lakh Thirty Six Thousand Four Hundred and Seventy Three
2.00 Ms MUNNI DEVI BAJPAI (GSTN-NA) BID ID -5113056 1118575.860 0.010 1118687.718 Eleven Lakh Eighteen Thousand Six Hundred and Eighty Seven
3.00 BHAGWATI PRASAD PAL (GSTN-NA) BID ID -5114562 1118575.860 -0.000 1118575.860 Eleven Lakh Eighteen Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: BHAGWATI PRASAD PAL(1118575.860)
BOQ Summary Details Tender Title: WARD NO. 31 ME BABLU S/O SAJJAD ALI H.NO 239 SE AMIT KUMAR S/O BUDHILAL H.NO. 247 KE GHAR TAK NALI INTERLOCK SADAK NIRMAN KARYA. Tender ID: 2025_DOLBU_1020138_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWATI PRASAD PAL (BID ID -5114562) 1118575.860 L1
2 Ms MUNNI DEVI BAJPAI (BID ID -5113056) 1118687.718 L2
3 SHRI BALA JI CONSTRUCTION AND SUPPLIERS (BID ID -5115268) 1136473.074 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 .