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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₹3.5 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹3.5 L+₹351 (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₹3.5 L+₹3,858 (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
₹3.5 L
EMD Value
₹35,074
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 28 MEIN DEEPAK PUTRA KALLU MAKAN NUMBER 35 SE MOHAMMED AYUB KE GHAR TAK INTERLOCKING SADAK NIRMAN KA
2025_DOLBU_1020138_177
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
₹455
E.O.NAGAR PALIKA PARISHAD UNNAP
₹35,074
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 05:15 PM Tender Title: WARD SANKHYA 28 MEIN DEEPAK PUTRA KALLU MAKAN NUMBER 35 SE MOHAMMED AYUB KE GHAR TAK INTERLOCKING SADAK NIRMAN KA Tender ID: 2025_DOLBU_1020138_177
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 28 MEIN DEEPAK PUTRA KALLU MAKAN NUMBER 35 SE MOHAMMED AYUB KE GHAR TAK INTERLOCKING SADAK NIRMAN KA
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 -5113159 350743.635 -0.100 350392.891 Three Lakh Fifty Thousand Three Hundred and Ninty Two
2.00 M/s Tara Construction (GSTN-09AXLPS7706DIZ4) BID ID -5113279 350743.635 0.000 350743.635 Three Lakh Fifty Thousand Seven Hundred and Fourty Three
3.00 M/S DIPTI KATIYAR (GSTN-NA) BID ID -5114150 350743.635 1.000 354251.071 Three Lakh Fifty Four Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: Rishi Prakash jaiswal(350392.891)
BOQ Summary Details Tender Title: WARD SANKHYA 28 MEIN DEEPAK PUTRA KALLU MAKAN NUMBER 35 SE MOHAMMED AYUB KE GHAR TAK INTERLOCKING SADAK NIRMAN KA Tender ID: 2025_DOLBU_1020138_177
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rishi Prakash jaiswal (BID ID -5113159) 350392.891 L1
2 M/s Tara Construction (BID ID -5113279) 350743.635 L2
3 M/S DIPTI KATIYAR (BID ID -5114150) 354251.071 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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