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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₹5.3 LAccepted-Finance MAKHI UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹5.3 L+₹368 (0.07%)Rejected-Finance AMORE REBOOT KE SAMNE KRISHNA LUMENON UNNAO | UNNAO | UTTAR PRADESH | 209801 | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹5.3 L+₹5,622 (1.07%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹5.3 L
EMD Value
₹52,542
Closing Date
3 Jun 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 UNNAO
WARD NO. 5 BADUHAR ME SURESH SINGH S/O RAGHURAJ SINGH KE MAKAN H.NO 209/3 KE AAGE SE SUNIL TIWARI S/O RAM BABU TIWARI H.NO. 826 KE AAGE TAK NALI, INTERLOCKING KARYA.
2025_DOLBU_1043054_2
930/ABHI.VI./2025-26/993
Open Tender
Civil Works
Percentage
45 days
NAGAR PALIKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹682
Yes
E.O.NAGAR PALIKA PARISHAD UNNAO
₹52,542
Yes
1 Jul 2025
27 May 2025
4 Jun 2025
27 May 2025
3 Jun 2025
27 May 2025
eProcurement System Government of Uttar Pradesh Created By: Rajpal Singh Created Date/Time: 17-Jun-2025 04:45 PM Tender Title: WARD NO. 5 BADUHAR ME SURESH SINGH S/O RAGHURAJ SINGH KE MAKAN H.NO 209/3 KE AAGE SE SUNIL TIWARI S/O RAM BABU TIWARI H.NO. 826 KE AAGE TAK NALI, INTERLOCKING KARYA. Tender ID: 2025_DOLBU_1043054_2
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NO. 5 BANDUHAR ME SURESH SINGH S/O RAGHURAJ SINGH KE MAKAN H.NO 209/3 KE AAGE SE SUNIL TIWARI S/O RAM BABU TIWARI H.NO. 826 KE AAGE TAK NALI, INTERLOCKING KARYA.
Contract No: 930/ABHI.VI./2025-26/993 DATED 26-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Singh (GSTN-09BBDPS9245J1Z1) BID ID -5230697 525422.715 -0.000 525422.715 Five Lakh Twenty Five Thousand Four Hundred and Twenty Two
2.00 M/S SHRI CONSTRUCTION (GSTN-NA) BID ID -5229597 525422.715 -0.070 525054.919 Five Lakh Twenty Five Thousand Fifty Four
3.00 M/S SURESH KUMAR (GSTN-NA) BID ID -5231515 525422.715 1.000 530676.942 Five Lakh Thirty Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: M/S SHRI CONSTRUCTION(525054.919)
BOQ Summary Details Tender Title: WARD NO. 5 BADUHAR ME SURESH SINGH S/O RAGHURAJ SINGH KE MAKAN H.NO 209/3 KE AAGE SE SUNIL TIWARI S/O RAM BABU TIWARI H.NO. 826 KE AAGE TAK NALI, INTERLOCKING KARYA. Tender ID: 2025_DOLBU_1043054_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI CONSTRUCTION (BID ID -5229597) 525054.919 L1
2 Sunil Singh (BID ID -5230697) 525422.715 L2
3 M/S SURESH KUMAR (BID ID -5231515) 530676.942 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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