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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₹9.7 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹9.7 L+₹970 (0.10%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹9.8 L+₹8,728 (0.90%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹9.7 L
EMD Value
₹96,975
Closing Date
27 Dec 2024, 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 PALIKA PARISHAD UNNAO
NAGAR PALIKA PARISHAD UNNAO SEEMANTARGAT MAHILA THANA UNNAO ME 12 ADAD SARVJANIK SAUCHALAYA 8 ADAD URINAL KA NIRMAN KARYA
2024_DOLBU_985648_1
3510/SWA.VI./2024-25/5417
Open Tender
Civil Works
Percentage
15 days
NAGAR PALIKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,259
E.O.NAGAR PALIKA PARISHAD UNNAO
₹96,975
2 Jan 2025
21 Dec 2024
27 Dec 2024
21 Dec 2024
27 Dec 2024
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Vivek Verma Created Date/Time: 30-Dec-2024 02:10 PM Tender Title: NAGAR PALIKA PARISHAD UNNAO SEEMANTARGAT MAHILA THANA UNNAO ME 12 ADAD SARVJANIK SAUCHALAYA 8 ADAD URINAL KA NIRMAN KARYA Tender ID: 2024_DOLBU_985648_1
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: NAGAR PALIKA PARISHAD UNNAO SEEMANTARGAT MAHILA THANA UNNAO ME 12 ADAD SARVJANIK SAUCHALAYA 8 ADAD URINAL KA NIRMAN KARYA
Contract No: 3510/SWA.VI./2024-25/5417 DATED 20-12-2024
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 MITHILA TRADERS (GSTN-NA) BID ID -4817029 969744.762 0.800 977502.720 Nine Lakh Seventy Seven Thousand Five Hundred and Two
2.00 PUSHPA CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -4816161 969744.762 -0.100 968775.017 Nine Lakh Sixty Eight Thousand Seven Hundred and Seventy Five
3.00 M/S PUSHPA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4816217 969744.762 -0.000 969744.762 Nine Lakh Sixty Nine Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: PUSHPA CONSTRUCTION & SUPPLIER(968775.017)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD UNNAO SEEMANTARGAT MAHILA THANA UNNAO ME 12 ADAD SARVJANIK SAUCHALAYA 8 ADAD URINAL KA NIRMAN KARYA Tender ID: 2024_DOLBU_985648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPA CONSTRUCTION & SUPPLIER (BID ID -4816161) 968775.017 L1
2 M/S PUSHPA CONSTRUCTION COMPANY (BID ID -4816217) 969744.762 L2
3 M/S MITHILA TRADERS (BID ID -4817029) 977502.720 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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