Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹16.0 LAccepted-Finance 128 335 H BLOCK KIDWAI NAGAR KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS MORE LESS ESTIMATE AMOUNT | |
| 2 | L2₹16.0 L+₹1,603 (0.10%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT | |
| 3 | L3₹16.2 L+₹17,633 (1.10%)Rejected-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT |
Tender Value
₹18.9 L
EMD Value
₹1.9 L
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. 6 ME BALAJI ASPATAL SE TEEN SHIVALA TAK NALA NIRMAN KARYA.
2025_DOLBU_991600_12
582/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
₹2,242
E.O.NAGAR PANCHAYAT BHAGWANT NAGAR UNNAO
₹1.9 L
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 02:24 PM Tender Title: WARD NO. 6 ME BALAJI ASPATAL SE TEEN SHIVALA TAK NALA NIRMAN KARYA. Tender ID: 2025_DOLBU_991600_12
Tender Inviting Authority E.O. NAGAR PANCHAYAT BHAGWANT NAGAR UNNAO.
Name of Work: WARD NO. 6 ME BALAJI ASPATAL SE TEEN SHIVALA TAK NALA NIRMAN KARYA.
Contract No: 582/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 -4894146 1602955.250 -0.100 1601352.295 Sixteen Lakh One Thousand Three Hundred and Fifty Two
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4893442 1602955.250 -0.000 1602955.250 Sixteen Lakh Two Thousand Nine Hundred and Fifty Five
3.00 m/s ashiyana enterprises (GSTN-NA) BID ID -4894169 1602955.250 1.000 1618984.803 Sixteen Lakh Eighteen Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: M/S BHARAT ENTERPRISES(1601352.295)
BOQ Summary Details Tender Title: WARD NO. 6 ME BALAJI ASPATAL SE TEEN SHIVALA TAK NALA NIRMAN KARYA. Tender ID: 2025_DOLBU_991600_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARAT ENTERPRISES (BID ID -4894146) 1601352.295 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -4893442) 1602955.250 L2
3 m/s ashiyana enterprises (BID ID -4894169) 1618984.803 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .