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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₹2.3 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹2.3 L+₹2,366 (1.03%)Rejected-Finance 69 RAMADEI KHEDA UNNAO | UNNAO | UTTAR PRADESH | 209801 | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹2.3 L+₹4,549 (1.98%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹2.3 L
EMD Value
₹22,972
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 NUMBER 14 MEIN LODHAN HAR ROAD PER SANTOSH VERMA KE MAKAN SE RAJENDRA MISHRA KE MAKAN TAK NALA NIRMAN KARYA
2025_DOLBU_1020138_102
4419/ABHI.VI/2024-25/6347
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD UNNAP
Please refer Tender documents.
2 documents required · 2 mandatory
₹298
E.O.NAGAR PALIKA PARISHAD UNNAP
₹22,972
8 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 06:34 PM Tender Title: WARD NUMBER 14 MEIN LODHAN HAR ROAD PER SANTOSH VERMA KE MAKAN SE RAJENDRA MISHRA KE MAKAN TAK NALA NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_102
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NUMBER 14 MEIN LODHAN HAR ROAD PER SANTOSH VERMA KE MAKAN SE RAJENDRA MISHRA KE MAKAN TAK NALA 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 TUSHAR CONSTRUCTION (GSTN-NA) BID ID -5112676 229720.020 1.950 234199.560 Two Lakh Thirty Four Thousand One Hundred and Ninty Nine
2.00 SMART CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5111953 229720.020 -0.030 229651.104 Two Lakh Twenty Nine Thousand Six Hundred and Fifty One
3.00 SHRI BALA JI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5112667 229720.020 1.000 232017.220 Two Lakh Thirty Two Thousand Seventeen
Lowest Amount Quoted BY: SMART CONSTRUCTION AND SUPPLIERS(229651.104)
BOQ Summary Details Tender Title: WARD NUMBER 14 MEIN LODHAN HAR ROAD PER SANTOSH VERMA KE MAKAN SE RAJENDRA MISHRA KE MAKAN TAK NALA NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_102
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMART CONSTRUCTION AND SUPPLIERS (BID ID -5111953) 229651.104 L1
2 SHRI BALA JI CONSTRUCTION AND SUPPLIERS (BID ID -5112667) 232017.220 L2
3 TUSHAR CONSTRUCTION (BID ID -5112676) 234199.560 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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