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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₹8.0 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹8.1 L+₹10,784 (1.35%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹8.1 L+₹16,376 (2.05%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹8.0 L
EMD Value
₹79,884
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. 13 ME DHANANJAY SINGH KE MAKAN SE RAJ KUMAR YADAV H.NO. 27/224 KE MAKAN TAK NALI INTERLOCKINMG KARYA.
2025_DOLBU_1020138_90
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
₹1,037
E.O.NAGAR PALIKA PARISHAD UNNAP
₹79,884
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: 29-Apr-2025 05:58 PM Tender Title: WARD NO. 13 ME DHANANJAY SINGH KE MAKAN SE RAJ KUMAR YADAV H.NO. 27/224 KE MAKAN TAK NALI INTERLOCKINMG KARYA. Tender ID: 2025_DOLBU_1020138_90
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NO. 13 ME DHANANJAY SINGH KE MAKAN SE RAJ KUMAR YADAV H.NO. 27/224 KE MAKAN TAK NALI INTERLOCKINMG 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 MS BABA SATYA NARAYAN BUILDER (GSTN-09CAJPD0844E1ZZ) BID ID -5111962 798838.048 1.300 809222.943 Eight Lakh Nine Thousand Two Hundred and Twenty Two
2.00 M/S ANVI CONSTRUCTION (GSTN-NA) BID ID -5112609 798838.048 -0.050 798438.629 Seven Lakh Ninty Eight Thousand Four Hundred and Thirty Eight
3.00 MAA GANGA CONSTRUCTION (GSTN-NA) BID ID -5112655 798838.048 2.000 814814.809 Eight Lakh Fourteen Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: M/S ANVI CONSTRUCTION(798438.629)
BOQ Summary Details Tender Title: WARD NO. 13 ME DHANANJAY SINGH KE MAKAN SE RAJ KUMAR YADAV H.NO. 27/224 KE MAKAN TAK NALI INTERLOCKINMG KARYA. Tender ID: 2025_DOLBU_1020138_90
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANVI CONSTRUCTION (BID ID -5112609) 798438.629 L1
2 MS BABA SATYA NARAYAN BUILDER (BID ID -5111962) 809222.943 L2
3 MAA GANGA CONSTRUCTION (BID ID -5112655) 814814.809 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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