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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₹1.8 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹1.8 L+₹1,887 (1.06%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹1.8 L+₹4,734 (2.66%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹1.8 L
EMD Value
₹17,796
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 SANDEEP MAKAN NUMBER 1084 /2 SE MANGALI PRASAD KE GHAR TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA
2025_DOLBU_1020138_172
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
₹231
E.O.NAGAR PALIKA PARISHAD UNNAP
₹17,796
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 05:01 PM Tender Title: WARD SANKHYA 24 MEIN SANDEEP MAKAN NUMBER 1084 /2 SE MANGALI PRASAD KE GHAR TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_172
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 24 MEIN SANDEEP MAKAN NUMBER 1084 /2 SE MANGALI PRASAD KE GHAR TAK NALI AND 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 PUSHPA CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -5112399 177962.935 -0.060 177856.157 One Lakh Seventy Seven Thousand Eight Hundred and Fifty Six
2.00 M/S PUSHPA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5112580 177962.935 1.000 179742.564 One Lakh Seventy Nine Thousand Seven Hundred and Fourty Two
3.00 MAA GANGA CONSTRUCTION (GSTN-NA) BID ID -5112377 177962.935 2.600 182589.971 One Lakh Eighty Two Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: PUSHPA CONSTRUCTION & SUPPLIER(177856.157)
BOQ Summary Details Tender Title: WARD SANKHYA 24 MEIN SANDEEP MAKAN NUMBER 1084 /2 SE MANGALI PRASAD KE GHAR TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_172
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPA CONSTRUCTION & SUPPLIER (BID ID -5112399) 177856.157 L1
2 M/S PUSHPA CONSTRUCTION COMPANY (BID ID -5112580) 179742.564 L2
3 MAA GANGA CONSTRUCTION (BID ID -5112377) 182589.971 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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