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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₹11.0 LAccepted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS MORE LESS ESTIMATE AMOUNT | |
| 2 | L2₹11.0 L+₹1,105 (0.10%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT | |
| 3 | L3₹11.2 L+₹12,146 (1.10%)Rejected-Finance 128 335 H BLOCK KIDWAI NAGAR KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT |
Tender Value
₹13.0 L
EMD Value
₹1.3 L
Closing Date
30 Jan 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 PANCHAYAT BHAGWANT NAGAR UNNAO
WARD NO. 06 ME ANOOP KE GHAR SE HORILAL KE GHAR SE HOTE HUE MANDIR TAK CC ROAD, NALI NIRMAN KARYA.
2025_DOLBU_992029_6
583/E-NIVIDA SU./N.P.B.NAGAR/2024-25
Open Tender
Civil Works
Percentage
180 days
NAGAR PANCHAYAT BHAGWANT NAGAR UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
E.O.NAGAR PANCHAYAT BHAGWANT NAGAR UNNAO
₹1.3 L
7 Feb 2025
10 Jan 2025
31 Jan 2025
10 Jan 2025
30 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Abhinesh Kumar Created Date/Time: 07-Feb-2025 02:59 PM Tender Title: WARD NO. 06 ME ANOOP KE GHAR SE HORILAL KE GHAR SE HOTE HUE MANDIR TAK CC ROAD, NALI NIRMAN KARYA. Tender ID: 2025_DOLBU_992029_6
Tender Inviting Authority E.O. NAGAR PANCHAYAT BHAGWANT NAGAR UNNAO.
Name of Work WARD NO. 06 ME ANOOP KE GHAR SE HORILAL KE GHAR SE HOTE HUE MANDIR TAK CC ROAD, NALI NIRMAN KARYA.
Contract No: 583/E-NIVIDA SU./N.P.B.NAGAR/2024-25 DATED 08-01-2024
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4894120 1104152.550 1.000 1115194.076 Eleven Lakh Fifteen Thousand One Hundred and Ninty Four
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4890870 1104152.550 0.000 1104152.550 Eleven Lakh Four Thousand One Hundred and Fifty Two
3.00 m/s ashiyana enterprises (GSTN-NA) BID ID -4891017 1104152.550 -0.100 1103048.397 Eleven Lakh Three Thousand Fourty Eight
Lowest Amount Quoted BY: m/s ashiyana enterprises(1103048.397)
BOQ Summary Details Tender Title: WARD NO. 06 ME ANOOP KE GHAR SE HORILAL KE GHAR SE HOTE HUE MANDIR TAK CC ROAD, NALI NIRMAN KARYA. Tender ID: 2025_DOLBU_992029_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises (BID ID -4891017) 1103048.397 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -4890870) 1104152.550 L2
3 M/S BHARAT ENTERPRISES (BID ID -4894120) 1115194.076 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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