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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₹9.3 LAccepted-Finance UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹9.3 L+₹931 (0.10%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹9.4 L+₹10,240 (1.10%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹9.3 L
EMD Value
₹93,085
Closing Date
3 Jun 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 UNNAO
WARD SANKHYA 11 MOHALLA SHANTI NAGAR MEIN KAILASH CHANDRA MAKAN NUMBER 673 / 16 SE FAUJI KE MAKAN TAK INTERLOCK SADAK NIRMAN KARYA
2025_DOLBU_1043054_9
930/ABHI.VI./2025-26/993
Open Tender
Civil Works
Percentage
45 days
NAGAR PALIKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,208
Yes
E.O.NAGAR PALIKA PARISHAD UNNAO
₹93,085
Yes
1 Jul 2025
27 May 2025
4 Jun 2025
27 May 2025
3 Jun 2025
27 May 2025
eProcurement System Government of Uttar Pradesh Created By: Rajpal Singh Created Date/Time: 17-Jun-2025 05:07 PM Tender Title: WARD SANKHYA 11 MOHALLA SHANTI NAGAR MEIN KAILASH CHANDRA MAKAN NUMBER 673 / 16 SE FAUJI KE MAKAN TAK INTERLOCK SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1043054_9
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 11 MOHALLA SHANTI NAGAR MEIN KAILASH CHANDRA MAKAN NUMBER 673 / 16 SE FAUJI KE MAKAN TAK INTERLOCK SADAK NIRMAN KARYA
Contract No: 930/ABHI.VI./2025-26/993 DATED 26-05-2025
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 DEVENDRA VIKRAM SINGH (GSTN-NA) BID ID -5222333 930847.310 -0.100 929916.463 Nine Lakh Twenty Nine Thousand Nine Hundred and Sixteen
2.00 M/s Kuldeep Singh (GSTN-NA) BID ID -5222540 930847.310 1.000 940155.783 Nine Lakh Fourty Thousand One Hundred and Fifty Five
3.00 PRATEEK SINGH (GSTN-NA) BID ID -5222425 930847.310 0.000 930847.310 Nine Lakh Thirty Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S DEVENDRA VIKRAM SINGH(929916.463)
BOQ Summary Details Tender Title: WARD SANKHYA 11 MOHALLA SHANTI NAGAR MEIN KAILASH CHANDRA MAKAN NUMBER 673 / 16 SE FAUJI KE MAKAN TAK INTERLOCK SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1043054_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA VIKRAM SINGH (BID ID -5222333) 929916.463 L1
2 PRATEEK SINGH (BID ID -5222425) 930847.310 L2
3 M/s Kuldeep Singh (BID ID -5222540) 940155.783 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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