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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₹8.7 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹8.8 L+₹9,992 (1.15%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹8.9 L+₹19,550 (2.25%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹8.7 L
EMD Value
₹86,886
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 7 INDIRA NAGAR ME MOHIT MAKAN NUMBER 597 SE PRAVIN SAHU MAKAN NUMBER 1192 TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA
2025_DOLBU_1020138_119
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
₹1,128
E.O.NAGAR PALIKA PARISHAD UNNAP
₹86,886
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 01:07 PM Tender Title: WARD SANKHYA 7 INDIRA NAGAR ME MOHIT MAKAN NUMBER 597 SE PRAVIN SAHU MAKAN NUMBER 1192 TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_119
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 7 INDIRA NAGAR ME MOHIT MAKAN NUMBER 597 SE PRAVIN SAHU MAKAN NUMBER 1192 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 MANOJ KUMAR PANDEY (GSTN-09BCKPK9490H1ZY) BID ID -5100835 868863.660 1.100 878421.160 Eight Lakh Seventy Eight Thousand Four Hundred and Twenty One
2.00 RAGHAV CONSTRIUCTION & SUPPLIER (GSTN-NA) BID ID -5101044 868863.660 2.200 887978.661 Eight Lakh Eighty Seven Thousand Nine Hundred and Seventy Eight
3.00 GYANA DEVI (GSTN-NA) BID ID -5100930 868863.660 -0.050 868429.228 Eight Lakh Sixty Eight Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: GYANA DEVI(868429.228)
BOQ Summary Details Tender Title: WARD SANKHYA 7 INDIRA NAGAR ME MOHIT MAKAN NUMBER 597 SE PRAVIN SAHU MAKAN NUMBER 1192 TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_119
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYANA DEVI (BID ID -5100930) 868429.228 L1
2 m/s MANOJ KUMAR PANDEY (BID ID -5100835) 878421.160 L2
3 RAGHAV CONSTRIUCTION & SUPPLIER (BID ID -5101044) 887978.661 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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