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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₹3.0 LAccepted-Finance MAKHI UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹3.0 L+₹180 (0.06%)Rejected-Finance AMORE REBOOT KE SAMNE KRISHNA LUMENON UNNAO | UNNAO | UTTAR PRADESH | 209801 | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹3.0 L+₹3,791 (1.26%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹3.0 L
EMD Value
₹30,086
Closing Date
3 Jun 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 UNNAO
WARD NUMBER 5 BANDHU HAR ME VINOD KUMAR DWIVEDI KE MAKAN SE RADHESHYAM NARAYAN MAKAN NUMBER 37 TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA
2025_DOLBU_1043054_6
930/ABHI.VI./2025-26/993
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹391
Yes
E.O.NAGAR PALIKA PARISHAD UNNAO
₹30,086
Yes
1 Jul 2025
27 May 2025
4 Jun 2025
27 May 2025
3 Jun 2025
27 May 2025
eProcurement System Government of Uttar Pradesh Created By: Rajpal Singh Created Date/Time: 17-Jun-2025 05:01 PM Tender Title: WARD NUMBER 5 BANDHU HAR ME VINOD KUMAR DWIVEDI KE MAKAN SE RADHESHYAM NARAYAN MAKAN NUMBER 37 TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1043054_6
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NUMBER 5 BANDHU HAR ME VINOD KUMAR DWIVEDI KE MAKAN SE RADHESHYAM NARAYAN MAKAN NUMBER 37 TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA
Contract No: 930/ABHI.VI./2025-26/993 DATED 26-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Singh (GSTN-09BBDPS9245J1Z1) BID ID -5231492 300858.293 0.000 300858.293 Three Lakh Eight Hundred and Fifty Eight
2.00 M/S SURESH KUMAR (GSTN-NA) BID ID -5231527 300858.293 1.200 304468.593 Three Lakh Four Thousand Four Hundred and Sixty Eight
3.00 M/S SHRI CONSTRUCTION (GSTN-NA) BID ID -5229605 300858.293 -0.060 300677.778 Three Lakh Six Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S SHRI CONSTRUCTION(300677.778)
BOQ Summary Details Tender Title: WARD NUMBER 5 BANDHU HAR ME VINOD KUMAR DWIVEDI KE MAKAN SE RADHESHYAM NARAYAN MAKAN NUMBER 37 TAK NALI AND INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1043054_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI CONSTRUCTION (BID ID -5229605) 300677.778 L1
2 Sunil Singh (BID ID -5231492) 300858.293 L2
3 M/S SURESH KUMAR (BID ID -5231527) 304468.593 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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