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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₹2.1 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹2.1 L+₹726 (0.35%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹2.1 L+₹1,451 (0.70%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹2.1 L
EMD Value
₹20,728
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 NO. 27 MO. AWAS VIKAS COLONY B-BLOCK ME MITHLESH TRIVEDI S/O LAXMI SHANKER MISHRA H.NO. 903/1 SE PARIMAL PANDEY S/O LATE GAURI SHANKER PANDEY TAK NALI INTERLOCKING KARYA.
2025_DOLBU_1020138_33
4419/ABHI.VI/2024-25/6347
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD UNNAP
Please refer Tender documents.
2 documents required · 2 mandatory
₹269
E.O.NAGAR PALIKA PARISHAD UNNAP
₹20,728
5 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: 29-Apr-2025 02:28 PM Tender Title: WARD NO. 27 MO. AWAS VIKAS COLONY B-BLOCK ME MITHLESH TRIVEDI S/O LAXMI SHANKER MISHRA H.NO. 903/1 SE PARIMAL PANDEY S/O LATE GAURI SHANKER PANDEY TAK NALI INTERLOCKING KARYA. Tender ID: 2025_DOLBU_1020138_33
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NO. 27 MO. AWAS VIKAS COLONY B-BLOCK ME MITHLESH TRIVEDI S/O LAXMI SHANKER MISHRA H.NO. 903/1 SE PARIMAL PANDEY S/O LATE GAURI SHANKER PANDEY TAK NALI INTERLOCKING 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 -5113408 207275.190 0.050 207378.828 Two Lakh Seven Thousand Three Hundred and Seventy Eight
2.00 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOOD SUPPLIER (GSTN-NA) BID ID -5113527 207275.190 0.400 208104.291 Two Lakh Eight Thousand One Hundred and Four
3.00 M/S SUNIL KUNAR (GSTN-NA) BID ID -5113203 207275.190 -0.300 206653.364 Two Lakh Six Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: M/S SUNIL KUNAR(206653.364)
BOQ Summary Details Tender Title: WARD NO. 27 MO. AWAS VIKAS COLONY B-BLOCK ME MITHLESH TRIVEDI S/O LAXMI SHANKER MISHRA H.NO. 903/1 SE PARIMAL PANDEY S/O LATE GAURI SHANKER PANDEY TAK NALI INTERLOCKING KARYA. Tender ID: 2025_DOLBU_1020138_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUNAR (BID ID -5113203) 206653.364 L1
2 M/S PURNIMA SINGH (BID ID -5113408) 207378.828 L2
3 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOOD SUPPLIER (BID ID -5113527) 208104.291 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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