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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₹4.2 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹4.2 L+₹338 (0.08%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹4.2 L+₹343 (0.08%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹4.2 L
EMD Value
₹42,294
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. 12 MO. SHIV NAGAR ME VIMAL GUPTA S/O RAM KHILAVAN GUPTA H.NO. 448 SE RAM CHANDRA VERMA H.NO. 438 TAK NALI, INTERLOCKING KARYA.
2025_DOLBU_1020138_42
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
₹549
E.O.NAGAR PALIKA PARISHAD UNNAP
₹42,294
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 03:03 PM Tender Title: WARD NO. 12 MO. SHIV NAGAR ME VIMAL GUPTA S/O RAM KHILAVAN GUPTA H.NO. 448 SE RAM CHANDRA VERMA H.NO. 438 TAK NALI, INTERLOCKING KARYA. Tender ID: 2025_DOLBU_1020138_42
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NO. 12 MO. SHIV NAGAR ME VIMAL GUPTA S/O RAM KHILAVAN GUPTA H.NO. 448 SE RAM CHANDRA VERMA H.NO. 438 TAK NALI, INTERLOCKING 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 VANDANA PANDEY (GSTN-NA) BID ID -5110142 422937.477 0.001 422941.706 Four Lakh Twenty Two Thousand Nine Hundred and Fourty One
2.00 JAYATRA ENTERPRISES (GSTN-NA) BID ID -5110570 422937.477 0.000 422937.477 Four Lakh Twenty Two Thousand Nine Hundred and Thirty Seven
3.00 M/S SHAILENDRA PANDEY (GSTN-NA) BID ID -5110564 422937.477 -0.080 422599.127 Four Lakh Twenty Two Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S SHAILENDRA PANDEY(422599.127)
BOQ Summary Details Tender Title: WARD NO. 12 MO. SHIV NAGAR ME VIMAL GUPTA S/O RAM KHILAVAN GUPTA H.NO. 448 SE RAM CHANDRA VERMA H.NO. 438 TAK NALI, INTERLOCKING KARYA. Tender ID: 2025_DOLBU_1020138_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAILENDRA PANDEY (BID ID -5110564) 422599.127 L1
2 JAYATRA ENTERPRISES (BID ID -5110570) 422937.477 L2
3 VANDANA PANDEY (BID ID -5110142) 422941.706 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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