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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₹9.8 L+₹10,215 (1.05%)Rejected-Finance MAKHI UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹9.9 L+₹15,080 (1.55%)Rejected-Finance UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹9.7 L
EMD Value
₹97,287
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 SANKHYA 26 MEIN RAJKUMAR KE MAKAN SE ANUP SHUKLA KE MAKAN TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA
2025_DOLBU_1020138_146
4419/ABHI.VI/2024-25/6347
Open Tender
Civil Works
Percentage
45 days
NAGAR PALIKA PARISHAD UNNAP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,263
E.O.NAGAR PALIKA PARISHAD UNNAP
₹97,287
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: 30-Apr-2025 02:47 PM Tender Title: WARD SANKHYA 26 MEIN RAJKUMAR KE MAKAN SE ANUP SHUKLA KE MAKAN TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_146
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 26 MEIN RAJKUMAR KE MAKAN SE ANUP SHUKLA KE MAKAN TAK NALI AND INTERLOCKING 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 ANVI CONSTRUCTION (GSTN-NA) BID ID -5112627 972868.718 -0.050 972382.284 Nine Lakh Seventy Two Thousand Three Hundred and Eighty Two
2.00 M/S DEVENDRA VIKRAM SINGH (GSTN-NA) BID ID -5114122 972868.718 1.500 987461.749 Nine Lakh Eighty Seven Thousand Four Hundred and Sixty One
3.00 M/S SHRI CONSTRUCTION (GSTN-NA) BID ID -5112702 972868.718 1.000 982597.405 Nine Lakh Eighty Two Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S ANVI CONSTRUCTION(972382.284)
BOQ Summary Details Tender Title: WARD SANKHYA 26 MEIN RAJKUMAR KE MAKAN SE ANUP SHUKLA KE MAKAN TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_146
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANVI CONSTRUCTION (BID ID -5112627) 972382.284 L1
2 M/S SHRI CONSTRUCTION (BID ID -5112702) 982597.405 L2
3 M/S DEVENDRA VIKRAM SINGH (BID ID -5114122) 987461.749 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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