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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₹17.7 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹17.9 L+₹22,167 (1.25%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹18.1 L+₹36,354 (2.05%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹17.7 L
EMD Value
₹1.8 L
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. 15 ME HAJIRA PULIYA SE DHARMENDRA S/O RAJARAM H.NO. 1 SE TAUFEEK KE GHAR KE PAAS TAK AVSHESH INTERLOCKIN SADAK NIRMAN KARAY.
2025_DOLBU_1020138_61
4419/ABHI.VI/2024-25/6347
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD UNNAP
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,302
E.O.NAGAR PALIKA PARISHAD UNNAP
₹1.8 L
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 04:14 PM Tender Title: WARD NO. 15 ME HAJIRA PULIYA SE DHARMENDRA S/O RAJARAM H.NO. 1 SE TAUFEEK KE GHAR KE PAAS TAK AVSHESH INTERLOCKIN SADAK NIRMAN KARAY. Tender ID: 2025_DOLBU_1020138_61
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NO. 15 ME HAJIRA PULIYA SE DHARMENDRA S/O RAJARAM H.NO. 1 SE TAUFEEK KE GHAR KE PAAS TAK AVSHESH INTERLOCKIN SADAK NIRMAN KARAY.
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 MS BABA SATYA NARAYAN BUILDER (GSTN-09CAJPD0844E1ZZ) BID ID -5111879 1773384.345 1.200 1794664.957 Seventeen Lakh Ninty Four Thousand Six Hundred and Sixty Four
2.00 MAA GANGA CONSTRUCTION (GSTN-NA) BID ID -5112645 1773384.345 2.000 1808852.032 Eighteen Lakh Eight Thousand Eight Hundred and Fifty Two
3.00 M/S ANVI CONSTRUCTION (GSTN-NA) BID ID -5112601 1773384.345 -0.050 1772497.653 Seventeen Lakh Seventy Two Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S ANVI CONSTRUCTION(1772497.653)
BOQ Summary Details Tender Title: WARD NO. 15 ME HAJIRA PULIYA SE DHARMENDRA S/O RAJARAM H.NO. 1 SE TAUFEEK KE GHAR KE PAAS TAK AVSHESH INTERLOCKIN SADAK NIRMAN KARAY. Tender ID: 2025_DOLBU_1020138_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANVI CONSTRUCTION (BID ID -5112601) 1772497.653 L1
2 MS BABA SATYA NARAYAN BUILDER (BID ID -5111879) 1794664.957 L2
3 MAA GANGA CONSTRUCTION (BID ID -5112645) 1808852.032 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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