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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₹3.6 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹3.6 L+₹358 (0.10%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹3.6 L+₹5,726 (1.60%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹3.6 L
EMD Value
₹35,786
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 NO. 23 ME NEERAJ KUMAR VERMA S/O KEDAR NATH VERMA H.NO. 336 SE KARUNA SHANKER SRIVASTAVA KE MAKAN TAK NALI, INTERLOCKIN KARYA.
2025_DOLBU_1020138_38
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
₹465
E.O.NAGAR PALIKA PARISHAD UNNAP
₹35,786
5 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: 29-Apr-2025 02:49 PM Tender Title: WARD NO. 23 ME NEERAJ KUMAR VERMA S/O KEDAR NATH VERMA H.NO. 336 SE KARUNA SHANKER SRIVASTAVA KE MAKAN TAK NALI, INTERLOCKIN KARYA. Tender ID: 2025_DOLBU_1020138_38
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NO. 23 ME NEERAJ KUMAR VERMA S/O KEDAR NATH VERMA H.NO. 336 SE KARUNA SHANKER SRIVASTAVA KE MAKAN TAK NALI, INTERLOCKIN 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 VIJAY KUMAR (GSTN-NA) BID ID -5110545 357860.830 -0.100 357502.969 Three Lakh Fifty Seven Thousand Five Hundred and Two
2.00 ASHOK BABU GUPTA (GSTN-NA) BID ID -5110552 357860.830 1.500 363228.742 Three Lakh Sixty Three Thousand Two Hundred and Twenty Eight
3.00 M/S SARITA MISHRA (GSTN-NA) BID ID -5110535 357860.830 0.000 357860.830 Three Lakh Fifty Seven Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: VIJAY KUMAR(357502.969)
BOQ Summary Details Tender Title: WARD NO. 23 ME NEERAJ KUMAR VERMA S/O KEDAR NATH VERMA H.NO. 336 SE KARUNA SHANKER SRIVASTAVA KE MAKAN TAK NALI, INTERLOCKIN KARYA. Tender ID: 2025_DOLBU_1020138_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY KUMAR (BID ID -5110545) 357502.969 L1
2 M/S SARITA MISHRA (BID ID -5110535) 357860.830 L2
3 ASHOK BABU GUPTA (BID ID -5110552) 363228.742 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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