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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₹68,536Accepted-Finance 128 335 H BLOCK KIDWAI NAGAR KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹68,639+₹103 (0.15%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹69,256+₹720 (1.05%)Rejected-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹80,913
EMD Value
₹6,857
Closing Date
10 Mar 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT RASULABAD UNNAO
NAGAR PANCHAYAT RASULABAD UNNAO MO. FIROZ NAGAR ME BABU HOTEL KE PAAS CROSS KA NIRMAN KARYA.
2025_DOLBU_1011685_6
274/N.P.RASULABAD/2024-25
Open Tender
Civil Works
Percentage
7 days
NAGAR PANCHAYAT RASULABAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹89
E.O.NAGAR PANCHAYAT RASULABAD UNNAO
₹6,857
11 Mar 2025
27 Feb 2025
10 Mar 2025
27 Feb 2025
10 Mar 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Mukesh kumar Mishra Created Date/Time: 11-Mar-2025 02:44 PM Tender Title: NAGAR PANCHAYAT RASULABAD UNNAO MO. FIROZ NAGAR ME BABU HOTEL KE PAAS CROSS KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1011685_6
Tender Inviting Authority: E.O.NAGAR PANCHAYAT RASULABAD UNNAO.
Name of Work: NAGAR PANCHAYAT RASULABAD UNNAO MO. FIROZ NAGAR ME BABU HOTEL KE PAAS CROSS KA NIRMAN KARYA.
Contract No: 274/N.P.RASULABAD/15VA.VI.A./NIRMAN KARYA-2024-25 DATED 25-02-2025
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -5031961 68570.36 -0.05 68536.07 Sixty Eight Thousand Five Hundred and Thirty Six
2.00 m/s ashiyana enterprises (GSTN-NA) BID ID -5033985 68570.36 1.00 69256.06 Sixty Nine Thousand Two Hundred and Fifty Six
3.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5034054 68570.36 0.10 68638.93 Sixty Eight Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S BHARAT ENTERPRISES(68536.07)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT RASULABAD UNNAO MO. FIROZ NAGAR ME BABU HOTEL KE PAAS CROSS KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1011685_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARAT ENTERPRISES (BID ID -5031961) 68536.07 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -5034054) 68638.93 L2
3 m/s ashiyana enterprises (BID ID -5033985) 69256.06 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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