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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₹2.8 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹2.8 L+₹4,667 (1.67%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹2.9 L+₹5,646 (2.02%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹2.8 L
EMD Value
₹27,949
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 21 MEIN HARI BAHADUR KE MAKAN SE BAGHEL KE MAKAN TAK NALI AND INTERLOCKING KARYA
2025_DOLBU_1020138_133
4419/ABHI.VI/2024-25/6347
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD UNNAP
Please refer Tender documents.
2 documents required · 2 mandatory
₹363
E.O.NAGAR PALIKA PARISHAD UNNAP
₹27,949
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 02:05 PM Tender Title: WARD SANKHYA 21 MEIN HARI BAHADUR KE MAKAN SE BAGHEL KE MAKAN TAK NALI AND INTERLOCKING KARYA Tender ID: 2025_DOLBU_1020138_133
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 21 MEIN HARI BAHADUR KE MAKAN SE BAGHEL KE MAKAN TAK NALI AND INTERLOCKING 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 VIMLA CONSTRUCTIONS (GSTN-NA) BID ID -5112341 279486.813 -0.020 279430.916 Two Lakh Seventy Nine Thousand Four Hundred and Thirty
2.00 M/S VIKASH ENTERPRISES (GSTN-NA) BID ID -5112413 279486.813 2.000 285076.549 Two Lakh Eighty Five Thousand Seventy Six
3.00 M/S ANVI CONSTRUCTION (GSTN-NA) BID ID -5112564 279486.813 1.650 284098.345 Two Lakh Eighty Four Thousand Ninty Eight
Lowest Amount Quoted BY: M/S VIMLA CONSTRUCTIONS(279430.916)
BOQ Summary Details Tender Title: WARD SANKHYA 21 MEIN HARI BAHADUR KE MAKAN SE BAGHEL KE MAKAN TAK NALI AND INTERLOCKING KARYA Tender ID: 2025_DOLBU_1020138_133
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIMLA CONSTRUCTIONS (BID ID -5112341) 279430.916 L1
2 M/S ANVI CONSTRUCTION (BID ID -5112564) 284098.345 L2
3 M/S VIKASH ENTERPRISES (BID ID -5112413) 285076.549 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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