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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₹11.6 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹11.6 L+₹233 (0.02%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹11.6 L+₹233 (0.02%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 |
Tender Value
₹11.6 L
EMD Value
₹1.2 L
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 NUMBER 21 MEIN AMAN LODI PUTRA RAMGOPAL MAKAN NUMBER 16 / 175 SE MUKHYA MARG TAK INTERLINK SADAK NIRMAN KARYA
2025_DOLBU_1043054_4
930/ABHI.VI./2025-26/993
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,509
Yes
E.O.NAGAR PALIKA PARISHAD UNNAO
₹1.2 L
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 04:55 PM Tender Title: WARD NUMBER 21 MEIN AMAN LODI PUTRA RAMGOPAL MAKAN NUMBER 16 / 175 SE MUKHYA MARG TAK INTERLINK SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1043054_4
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NUMBER 21 MEIN AMAN LODI PUTRA RAMGOPAL MAKAN NUMBER 16 / 175 SE MUKHYA MARG TAK INTERLINK SADAK NIRMAN 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 M/S SARITA MISHRA (GSTN-NA) BID ID -5226170 1162288.295 0.010 1162404.524 Eleven Lakh Sixty Two Thousand Four Hundred and Four
2.00 VIJAY KUMAR (GSTN-NA) BID ID -5226027 1162288.295 0.010 1162404.524 Eleven Lakh Sixty Two Thousand Four Hundred and Four
3.00 ASHOK BABU GUPTA (GSTN-NA) BID ID -5225950 1162288.295 -0.010 1162172.066 Eleven Lakh Sixty Two Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: ASHOK BABU GUPTA(1162172.066)
BOQ Summary Details Tender Title: WARD NUMBER 21 MEIN AMAN LODI PUTRA RAMGOPAL MAKAN NUMBER 16 / 175 SE MUKHYA MARG TAK INTERLINK SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1043054_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK BABU GUPTA (BID ID -5225950) 1162172.066 L1
2 VIJAY KUMAR (BID ID -5226027) 1162404.524 L2
3 M/S SARITA MISHRA (BID ID -5226170) 1162404.524 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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