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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₹15.1 LAccepted-Finance UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹15.1 L+₹1,515 (0.10%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹15.3 L+₹16,663 (1.10%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹15.1 L
EMD Value
₹1.5 L
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 SANKHYA 1 PURAN NAGAR ME YOGESH SINGH CHAUHAN KE MAKAN SE PRAMOD SINGH KE MAKAN TAK INTERLOCKING AND NALI SADAK NIRMAN KARYA
2025_DOLBU_1043054_5
930/ABHI.VI./2025-26/993
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,966
Yes
E.O.NAGAR PALIKA PARISHAD UNNAO
₹1.5 L
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 04:58 PM Tender Title: WARD SANKHYA 1 PURAN NAGAR ME YOGESH SINGH CHAUHAN KE MAKAN SE PRAMOD SINGH KE MAKAN TAK INTERLOCKING AND NALI SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1043054_5
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 1 PURAN NAGAR MEIN YOGESH SINGH CHAUHAN KE MAKAN SE PRAMOD SINGH KE MAKAN TAK INTERLOCKING AND NALI 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 PRATEEK SINGH (GSTN-NA) BID ID -5222406 1514862.533 0.000 1514862.533 Fifteen Lakh Fourteen Thousand Eight Hundred and Sixty Two
2.00 M/S DEVENDRA VIKRAM SINGH (GSTN-NA) BID ID -5222300 1514862.533 -0.100 1513347.670 Fifteen Lakh Thirteen Thousand Three Hundred and Fourty Seven
3.00 M/s Kuldeep Singh (GSTN-NA) BID ID -5222532 1514862.533 1.000 1530011.158 Fifteen Lakh Thirty Thousand Eleven
Lowest Amount Quoted BY: M/S DEVENDRA VIKRAM SINGH(1513347.670)
BOQ Summary Details Tender Title: WARD SANKHYA 1 PURAN NAGAR ME YOGESH SINGH CHAUHAN KE MAKAN SE PRAMOD SINGH KE MAKAN TAK INTERLOCKING AND NALI SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1043054_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA VIKRAM SINGH (BID ID -5222300) 1513347.670 L1
2 PRATEEK SINGH (BID ID -5222406) 1514862.533 L2
3 M/s Kuldeep Singh (BID ID -5222532) 1530011.158 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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