Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹2.8 L+₹3,467 (1.25%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹2.8 L+₹7,576 (2.73%)Rejected-Finance 69 RAMADEI KHEDA UNNAO | UNNAO | UTTAR PRADESH | 209801 | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹2.8 L
EMD Value
₹27,731
Closing Date
3 Jun 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD UNNAO
COLLECTORATE UNNAO PARISAR MEIN 2 SEATER MAHILA SHAUCHALAY, TEEN ADAD MAHILA URINAL, 3 ADAD PURUSH URINAL KA NIRMAN KARYA.
2025_DOLBU_1038477_3
491/ABHI.VI./2025-26/543
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹360
Yes
E.O.NAGAR PALIKA PARISHAD UNNAO
₹27,731
Yes
1 Jul 2025
13 May 2025
4 Jun 2025
13 May 2025
3 Jun 2025
13 May 2025
eProcurement System Government of Uttar Pradesh Created By: Vivek Verma Created Date/Time: 17-Jun-2025 02:41 PM Tender Title: COLLECTORATE UNNAO PARISAR MEIN 2 SEATER MAHILA SHAUCHALAY, TEEN ADAD MAHILA URINAL, 3 ADAD PURUSH URINAL KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1038477_3
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: COLLECTORATE UNNAO PARISAR MEIN 2 SEATER MAHILA SHAUCHALAY, TEEN ADAD MAHILA URINAL, 3 ADAD PURUSH URINAL KA NIRMAN KARYA.
Contract No: 491/ABHI.VI./2025-26/543 DATED 06-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALA JI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5229541 277312.000 1.600 281748.992 Two Lakh Eighty One Thousand Seven Hundred and Fourty Eight
2.00 SMART CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5228153 277312.000 -0.050 277173.344 Two Lakh Seventy Seven Thousand One Hundred and Seventy Three
3.00 M/S ANVI CONSTRUCTION (GSTN-NA) BID ID -5229040 277312.000 1.200 280639.744 Two Lakh Eighty Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: SMART CONSTRUCTION AND SUPPLIERS(277173.344)
BOQ Summary Details Tender Title: COLLECTORATE UNNAO PARISAR MEIN 2 SEATER MAHILA SHAUCHALAY, TEEN ADAD MAHILA URINAL, 3 ADAD PURUSH URINAL KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1038477_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMART CONSTRUCTION AND SUPPLIERS (BID ID -5228153) 277173.344 L1
2 M/S ANVI CONSTRUCTION (BID ID -5229040) 280639.744 L2
3 SHRI BALA JI CONSTRUCTION AND SUPPLIERS (BID ID -5229541) 281748.992 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .