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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₹13.8 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹14.0 L+₹28,203 (2.05%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L2₹14.0 L+₹28,203 (2.05%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 |
Tender Value
₹13.8 L
EMD Value
₹1.4 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 18 PD NAGAR MEIN SUNIL KUMAR PUTRA MAHESH PRASAD MAKAN NUMBER 1039 SECTOR D SHRI RAMKHELAVAN KE MAKAN TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA
2025_DOLBU_1020138_137
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
₹1,786
E.O.NAGAR PALIKA PARISHAD UNNAP
₹1.4 L
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 02:17 PM Tender Title: WARD SANKHYA 18 PD NAGAR MEIN SUNIL KUMAR PUTRA MAHESH PRASAD MAKAN NUMBER 1039 SECTOR D SHRI RAMKHELAVAN KE MAKAN TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_137
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 18 PD NAGAR MEIN SUNIL KUMAR PUTRA MAHESH PRASAD MAKAN NUMBER 1039 SECTOR D SHRI RAMKHELAVAN KE MAKAN TAK NALI AND INTERLOCKING 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 MS BABA SATYA NARAYAN BUILDER (GSTN-09CAJPD0844E1ZZ) BID ID -5112021 1375751.598 2.000 1403266.630 Fourteen Lakh Three Thousand Two Hundred and Sixty Six
2.00 MAA GANGA CONSTRUCTION (GSTN-NA) BID ID -5112658 1375751.598 2.000 1403266.630 Fourteen Lakh Three Thousand Two Hundred and Sixty Six
3.00 M/S ANVI CONSTRUCTION (GSTN-NA) BID ID -5112619 1375751.598 -0.050 1375063.722 Thirteen Lakh Seventy Five Thousand Sixty Three
Lowest Amount Quoted BY: M/S ANVI CONSTRUCTION(1375063.722)
BOQ Summary Details Tender Title: WARD SANKHYA 18 PD NAGAR MEIN SUNIL KUMAR PUTRA MAHESH PRASAD MAKAN NUMBER 1039 SECTOR D SHRI RAMKHELAVAN KE MAKAN TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_137
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANVI CONSTRUCTION (BID ID -5112619) 1375063.722 L1
2 MS BABA SATYA NARAYAN BUILDER (BID ID -5112021) 1403266.630 L2
3 MAA GANGA CONSTRUCTION (BID ID -5112658) 1403266.630 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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