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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₹1.9 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹1.9 L+₹2,004 (1.05%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 | |
| 3 | L3₹2.0 L+₹4,866 (2.55%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹1.9 L
EMD Value
₹19,083
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 24 MEIN AMRESH YADAV MAKAN NUMBER 1047 SE MAYANK SAVITA KE GHAR TAK NALI AND INTERLOCKING SADAK NIRMAN KA KARYA
2025_DOLBU_1020138_171
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
₹248
E.O.NAGAR PALIKA PARISHAD UNNAP
₹19,083
13 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 04:59 PM Tender Title: WARD SANKHYA 24 MEIN AMRESH YADAV MAKAN NUMBER 1047 SE MAYANK SAVITA KE GHAR TAK NALI AND INTERLOCKING SADAK NIRMAN KA KARYA Tender ID: 2025_DOLBU_1020138_171
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 24 MEIN AMRESH YADAV MAKAN NUMBER 1047 SE MAYANK SAVITA KE GHAR TAK NALI AND INTERLOCKING SADAK NIRMAN KA 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 PUSHPA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5112574 190828.710 1.000 192736.997 One Lakh Ninty Two Thousand Seven Hundred and Thirty Six
2.00 PUSHPA CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -5112385 190828.710 -0.050 190733.296 One Lakh Ninty Thousand Seven Hundred and Thirty Three
3.00 MAA GANGA CONSTRUCTION (GSTN-NA) BID ID -5112366 190828.710 2.500 195599.428 One Lakh Ninty Five Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: PUSHPA CONSTRUCTION & SUPPLIER(190733.296)
BOQ Summary Details Tender Title: WARD SANKHYA 24 MEIN AMRESH YADAV MAKAN NUMBER 1047 SE MAYANK SAVITA KE GHAR TAK NALI AND INTERLOCKING SADAK NIRMAN KA KARYA Tender ID: 2025_DOLBU_1020138_171
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPA CONSTRUCTION & SUPPLIER (BID ID -5112385) 190733.296 L1
2 M/S PUSHPA CONSTRUCTION COMPANY (BID ID -5112574) 192736.997 L2
3 MAA GANGA CONSTRUCTION (BID ID -5112366) 195599.428 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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