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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₹9.2 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹9.2 L+₹924 (0.10%)Rejected-Finance 1 1 GRAM SAIDAPUR SADAPUR DISTRICT AMBEDKARNAGAR | AMBEDKAR NAGAR | UTTAR PRADESH | 224122 | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹9.3 L+₹10,160 (1.10%)Rejected-Finance L I G 50 NIRALA NAGAR DISTT UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹9.2 L
EMD Value
₹92,364
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 26 KISHORI KHEDA MEIN RAM SARAN SINGH MAKAN NUMBER 111/40 SE SANTOSH TIWARI KE MAKAN TAK INTERLOCKING SADAK NIRMAN KARYA
2025_DOLBU_1020138_143
4419/ABHI.VI/2024-25/6347
Open Tender
Civil Works
Percentage
45 days
NAGAR PALIKA PARISHAD UNNAP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,199
E.O.NAGAR PALIKA PARISHAD UNNAP
₹92,364
8 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 02:36 PM Tender Title: WARD SANKHYA 26 KISHORI KHEDA MEIN RAM SARAN SINGH MAKAN NUMBER 111/40 SE SANTOSH TIWARI KE MAKAN TAK INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_143
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 26 KISHORI KHEDA MEIN RAM SARAN SINGH MAKAN NUMBER 111/40 SE SANTOSH TIWARI KE MAKAN TAK 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 Rishi Prakash jaiswal (GSTN-09AERPJ4384F1Z2) BID ID -5113118 923635.523 -0.100 922711.887 Nine Lakh Twenty Two Thousand Seven Hundred and Eleven
2.00 M/s Tara Construction (GSTN-09AXLPS7706DIZ4) BID ID -5113264 923635.523 0.000 923635.523 Nine Lakh Twenty Three Thousand Six Hundred and Thirty Five
3.00 M/S DIPTI KATIYAR (GSTN-NA) BID ID -5114107 923635.523 1.000 932871.878 Nine Lakh Thirty Two Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: Rishi Prakash jaiswal(922711.887)
BOQ Summary Details Tender Title: WARD SANKHYA 26 KISHORI KHEDA MEIN RAM SARAN SINGH MAKAN NUMBER 111/40 SE SANTOSH TIWARI KE MAKAN TAK INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_143
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rishi Prakash jaiswal (BID ID -5113118) 922711.887 L1
2 M/s Tara Construction (BID ID -5113264) 923635.523 L2
3 M/S DIPTI KATIYAR (BID ID -5114107) 932871.878 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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