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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₹7.8 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹7.8 L+₹1,170 (0.15%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹7.8 L+₹1,248 (0.16%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹7.8 L
EMD Value
₹78,011
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 NUMBER 18 MEIN SIR SAYYAD SCHOOL KE SAMNE RAGHVENDRA SINGH MAKAN NUMBER 86/2 KE GHAR SE RAJENDRA PRASAD KE GHAR TAK NALI AND KHADANJA SADAK NIRMAN KARYA
2025_DOLBU_1020138_140
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
₹1,013
E.O.NAGAR PALIKA PARISHAD UNNAP
₹78,011
8 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 02:26 PM Tender Title: WARD NUMBER 18 MEIN SIR SAYYAD SCHOOL KE SAMNE RAGHVENDRA SINGH MAKAN NUMBER 86/2 KE GHAR SE RAJENDRA PRASAD KE GHAR TAK NALI AND KHADANJA SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_140
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NUMBER 18 MEIN SIR SAYYAD SCHOOL KE SAMNE RAGHVENDRA SINGH MAKAN NUMBER 86/2 KE GHAR SE RAJENDRA PRASAD KE GHAR TAK NALI AND KHADANJA 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 -5113477 780107.108 0.060 780575.172 Seven Lakh Eighty Thousand Five Hundred and Seventy Five
2.00 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOOD SUPPLIER (GSTN-NA) BID ID -5113555 780107.108 0.050 780497.162 Seven Lakh Eighty Thousand Four Hundred and Ninty Seven
3.00 M/S SUNIL KUNAR (GSTN-NA) BID ID -5113250 780107.108 -0.100 779327.001 Seven Lakh Seventy Nine Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S SUNIL KUNAR(779327.001)
BOQ Summary Details Tender Title: WARD NUMBER 18 MEIN SIR SAYYAD SCHOOL KE SAMNE RAGHVENDRA SINGH MAKAN NUMBER 86/2 KE GHAR SE RAJENDRA PRASAD KE GHAR TAK NALI AND KHADANJA SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_140
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUNAR (BID ID -5113250) 779327.001 L1
2 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOOD SUPPLIER (BID ID -5113555) 780497.162 L2
3 M/S PURNIMA SINGH (BID ID -5113477) 780575.172 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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