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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₹6.1 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹6.3 L+₹18,255 (3.00%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹6.3 L+₹24,370 (4.00%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹6.1 L
EMD Value
₹60,850
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. 3 MO. ADARSH NAGAR ME KAMAL KUMAR SRIVASTAVA H.NO. 618 SE PUSHKAR AGARWAL KE GHAR TAK NALI INTERLOCK SADAK NIRMAN KARYA.
2025_DOLBU_1020138_27
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
₹790
E.O.NAGAR PALIKA PARISHAD UNNAP
₹60,850
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 02:04 PM Tender Title: WARD NO. 3 MO. ADARSH NAGAR ME KAMAL KUMAR SRIVASTAVA H.NO. 618 SE PUSHKAR AGARWAL KE GHAR TAK NALI INTERLOCK SADAK NIRMAN KARYA. Tender ID: 2025_DOLBU_1020138_27
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NO. 3 MO. ADARSH NAGAR ME KAMAL KUMAR SRIVASTAVA H.NO. 618 SE PUSHKAR AGARWAL KE GHAR TAK NALI INTERLOCK 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 Upashna Construction (GSTN-NA) BID ID -5113273 608497.849 -0.000 608497.849 Six Lakh Eight Thousand Four Hundred and Ninty Seven
2.00 M/S VIMLA SHUKLA (GSTN-NA) BID ID -5114198 608497.849 4.000 632837.763 Six Lakh Thirty Two Thousand Eight Hundred and Thirty Seven
3.00 M/S CHANDRAWATI (GSTN-NA) BID ID -5113649 608497.849 3.000 626752.784 Six Lakh Twenty Six Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: M/s Upashna Construction(608497.849)
BOQ Summary Details Tender Title: WARD NO. 3 MO. ADARSH NAGAR ME KAMAL KUMAR SRIVASTAVA H.NO. 618 SE PUSHKAR AGARWAL KE GHAR TAK NALI INTERLOCK SADAK NIRMAN KARYA. Tender ID: 2025_DOLBU_1020138_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Upashna Construction (BID ID -5113273) 608497.849 L1
2 M/S CHANDRAWATI (BID ID -5113649) 626752.784 L2
3 M/S VIMLA SHUKLA (BID ID -5114198) 632837.763 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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