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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₹9.5 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹9.8 L+₹28,447 (3.00%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹10.0 L+₹47,413 (5.00%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹9.5 L
EMD Value
₹94,826
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 15 MEIN HUSAINA PATNI AHSAAN HAKKA MAKAN NUMBER 49 / 2 SE HATHI MANDIR KE SAMNE TAK INTERLOCKING SADAK NIRMAN KARYA
2025_DOLBU_1020138_127
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
₹1,231
E.O.NAGAR PALIKA PARISHAD UNNAP
₹94,826
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 01:49 PM Tender Title: WARD SANKHYA 15 MEIN HUSAINA PATNI AHSAAN HAKKA MAKAN NUMBER 49 / 2 SE HATHI MANDIR KE SAMNE TAK INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_127
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 15 MEIN HUSAINA PATNI AHSAAN HAKKA MAKAN NUMBER 49 / 2 SE HATHI MANDIR KE SAMNE TAK 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 SUMIT ENTERPRISES (GSTN-09ADVPN9875E1ZK) BID ID -5113053 948259.560 5.000 995672.538 Nine Lakh Ninty Five Thousand Six Hundred and Seventy Two
2.00 M/s Upashna Construction (GSTN-NA) BID ID -5113355 948259.560 -0.000 948259.560 Nine Lakh Fourty Eight Thousand Two Hundred and Fifty Nine
3.00 M/S CHANDRAWATI (GSTN-NA) BID ID -5113577 948259.560 3.000 976707.347 Nine Lakh Seventy Six Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: M/s Upashna Construction(948259.560)
BOQ Summary Details Tender Title: WARD SANKHYA 15 MEIN HUSAINA PATNI AHSAAN HAKKA MAKAN NUMBER 49 / 2 SE HATHI MANDIR KE SAMNE TAK INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_127
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Upashna Construction (BID ID -5113355) 948259.560 L1
2 M/S CHANDRAWATI (BID ID -5113577) 976707.347 L2
3 M/S SUMIT ENTERPRISES (BID ID -5113053) 995672.538 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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