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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₹8.2 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹8.5 L+₹24,662 (3.00%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹8.6 L+₹41,104 (5.00%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹8.2 L
EMD Value
₹82,208
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. 7 ME KAPIL SINGH KE MAKAN SE PANDEY CHAURAHE KI TARAF NALI, INTERLOCK SADAK NIRMAN KARYA.
2025_DOLBU_1020138_5
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
₹1,067
E.O.NAGAR PALIKA PARISHAD UNNAP
₹82,208
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 12:26 PM Tender Title: WARD NO. 7 ME KAPIL SINGH KE MAKAN SE PANDEY CHAURAHE KI TARAF NALI, INTERLOCK SADAK NIRMAN KARYA. Tender ID: 2025_DOLBU_1020138_5
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NO. 7 ME KAPIL SINGH KE MAKAN SE PANDEY CHAURAHE KI TARAF NALI, INTERLOCK 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 M/S SUMIT ENTERPRISES (GSTN-09ADVPN9875E1ZK) BID ID -5113021 822075.860 5.000 863179.653 Eight Lakh Sixty Three Thousand One Hundred and Seventy Nine
2.00 M/s Upashna Construction (GSTN-NA) BID ID -5113380 822075.860 -0.000 822075.860 Eight Lakh Twenty Two Thousand Seventy Five
3.00 M/S CHANDRAWATI (GSTN-NA) BID ID -5113671 822075.860 3.000 846738.136 Eight Lakh Fourty Six Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Upashna Construction(822075.860)
BOQ Summary Details Tender Title: WARD NO. 7 ME KAPIL SINGH KE MAKAN SE PANDEY CHAURAHE KI TARAF NALI, INTERLOCK SADAK NIRMAN KARYA. Tender ID: 2025_DOLBU_1020138_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Upashna Construction (BID ID -5113380) 822075.860 L1
2 M/S CHANDRAWATI (BID ID -5113671) 846738.136 L2
3 M/S SUMIT ENTERPRISES (BID ID -5113021) 863179.653 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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