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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₹4.8 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹4.8 L+₹5 (<0.01%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹4.8 L+₹10 (<0.01%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹4.8 L
EMD Value
₹47,753
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. 19 ME BACHANI S/O DEVIDEEN H.NO. 115 SE SUNIL S/0 SHRI KISHAN KE GHAR TAK NALI INTERLOCK SADAK NIRMAN KARYA.
2025_DOLBU_1020138_17
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
₹620
E.O.NAGAR PALIKA PARISHAD UNNAP
₹47,753
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 01:27 PM Tender Title: WARD NO. 19 ME BACHANI S/O DEVIDEEN H.NO. 115 SE SUNIL S/0 SHRI KISHAN KE GHAR TAK NALI INTERLOCK SADAK NIRMAN KARYA. Tender ID: 2025_DOLBU_1020138_17
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NO. 19 ME BACHANI S/O DEVIDEEN H.NO. 115 SE SUNIL S/0 SHRI KISHAN 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 M/S KRASHNA CONSTRUCTION CO. (GSTN-09AMKPM3677R1ZY) BID ID -5113975 477529.860 -0.001 477525.085 Four Lakh Seventy Seven Thousand Five Hundred and Twenty Five
2.00 M/S RITU BUILDERS (GSTN-NA) BID ID -5112483 477529.860 0.000 477529.860 Four Lakh Seventy Seven Thousand Five Hundred and Twenty Nine
3.00 M/S HAQ ENTERPRISES (GSTN-NA) BID ID -5111820 477529.860 0.001 477534.635 Four Lakh Seventy Seven Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: M/S KRASHNA CONSTRUCTION CO.(477525.085)
BOQ Summary Details Tender Title: WARD NO. 19 ME BACHANI S/O DEVIDEEN H.NO. 115 SE SUNIL S/0 SHRI KISHAN KE GHAR TAK NALI INTERLOCK SADAK NIRMAN KARYA. Tender ID: 2025_DOLBU_1020138_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRASHNA CONSTRUCTION CO. (BID ID -5113975) 477525.085 L1
2 M/S RITU BUILDERS (BID ID -5112483) 477529.860 L2
3 M/S HAQ ENTERPRISES (BID ID -5111820) 477534.635 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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