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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₹10.4 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹10.4 L+₹933 (0.09%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L2₹10.4 L+₹1,555 (0.15%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹10.4 L
EMD Value
₹1.0 L
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 19 MEIN KAMLESH LODHI PUTRA LALA MAKAN NUMBER 198 SE NEELAM YADAV KE MAKAN SE RAJNISH PUTRA SHIV KUMAR MAKAN NUMBER 189 TAK INTERLOCK SADAK NIRMAN KARYA
2025_DOLBU_1020138_160
4419/ABHI.VI/2024-25/6347
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD UNNAP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,346
E.O.NAGAR PALIKA PARISHAD UNNAP
₹1.0 L
13 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 04:27 PM Tender Title: WARD SANKHYA 19 MEIN KAMLESH LODHI PUTRA LALA MAKAN NUMBER 198 SE NEELAM YADAV KE MAKAN SE RAJNISH PUTRA SHIV KUMAR MAKAN NUMBER 189 TAK INTERLOCK SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_160
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 19 MEIN KAMLESH LODHI PUTRA LALA MAKAN NUMBER 198 SE NEELAM YADAV KE MAKAN SE RAJNISH PUTRA SHIV KUMAR MAKAN NUMBER 189 TAK 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 PURNIMA SINGH (GSTN-09DCSPS8484M1Z5) BID ID -5113384 1036962.360 0.040 1037377.145 Ten Lakh Thirty Seven Thousand Three Hundred and Seventy Seven
2.00 M/S UDIT ENTERPRISES (GSTN-NA) BID ID -5110958 1036962.360 -0.050 1036443.879 Ten Lakh Thirty Six Thousand Four Hundred and Fourty Three
3.00 M/S SUNIL KUNAR (GSTN-NA) BID ID -5113183 1036962.360 0.100 1037999.322 Ten Lakh Thirty Seven Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S UDIT ENTERPRISES(1036443.879)
BOQ Summary Details Tender Title: WARD SANKHYA 19 MEIN KAMLESH LODHI PUTRA LALA MAKAN NUMBER 198 SE NEELAM YADAV KE MAKAN SE RAJNISH PUTRA SHIV KUMAR MAKAN NUMBER 189 TAK INTERLOCK SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_160
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDIT ENTERPRISES (BID ID -5110958) 1036443.879 L1
2 M/S PURNIMA SINGH (BID ID -5113384) 1037377.145 L2
3 M/S SUNIL KUNAR (BID ID -5113183) 1037999.322 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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