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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₹7.7 LAccepted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS MORE LESS ESTIMATE AMOUNT | |
| 2 | L2₹7.7 L+₹773 (0.10%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT | |
| 3 | L3₹7.8 L+₹8,502 (1.10%)Rejected-Finance 128 335 H BLOCK KIDWAI NAGAR KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT |
Tender Value
₹9.1 L
EMD Value
₹91,200
Closing Date
30 Jan 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 PANCHAYAT BHAGWANT NAGAR UNNAO
WARD NO. 05 ME GAYA KE GHAR SE VINOD KE GHAR TAK CC ROAD, NALI NIRMAN KARYA.
2025_DOLBU_992029_4
583/E-NIVIDA SU./N.P.B.NAGAR/2024-25
Open Tender
Civil Works
Percentage
180 days
NAGAR PANCHAYAT BHAGWANT NAGAR UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,121
E.O.NAGAR PANCHAYAT BHAGWANT NAGAR UNNAO
₹91,200
7 Feb 2025
10 Jan 2025
31 Jan 2025
10 Jan 2025
30 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Abhinesh Kumar Created Date/Time: 07-Feb-2025 02:56 PM Tender Title: WARD NO. 05 ME GAYA KE GHAR SE VINOD KE GHAR TAK CC ROAD, NALI NIRMAN KARYA. Tender ID: 2025_DOLBU_992029_4
Tender Inviting Authority E.O. NAGAR PANCHAYAT BHAGWANT NAGAR UNNAO.
Name of Work WARD NO. 05 ME GAYA KE GHAR SE VINOD KE GHAR TAK CC ROAD, NALI NIRMAN KARYA.
Contract No: 583/E-NIVIDA SU./N.P.B.NAGAR/2024-25 DATED 08-01-2024
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4894113 772906.780 1.000 780635.848 Seven Lakh Eighty Thousand Six Hundred and Thirty Five
2.00 m/s ashiyana enterprises (GSTN-NA) BID ID -4891012 772906.780 -0.100 772133.873 Seven Lakh Seventy Two Thousand One Hundred and Thirty Three
3.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4890852 772906.780 0.000 772906.780 Seven Lakh Seventy Two Thousand Nine Hundred and Six
Lowest Amount Quoted BY: m/s ashiyana enterprises(772133.873)
BOQ Summary Details Tender Title: WARD NO. 05 ME GAYA KE GHAR SE VINOD KE GHAR TAK CC ROAD, NALI NIRMAN KARYA. Tender ID: 2025_DOLBU_992029_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises (BID ID -4891012) 772133.873 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -4890852) 772906.780 L2
3 M/S BHARAT ENTERPRISES (BID ID -4894113) 780635.848 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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