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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₹5.3 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹5.4 L+₹10,398 (1.95%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹5.5 L+₹12,638 (2.37%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹5.3 L
EMD Value
₹53,322
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 4 MEIN MANOJ TRIPATHI KE MAKAN SE AAGE SARASWATI SHISHU MANDIR KE TEENON TARAF NALI AND CROSS NIRMAN KARYA
2025_DOLBU_1020138_154
4419/ABHI.VI/2024-25/6347
Open Tender
Civil Works
Percentage
45 days
NAGAR PALIKA PARISHAD UNNAP
Please refer Tender documents.
2 documents required · 2 mandatory
₹692
E.O.NAGAR PALIKA PARISHAD UNNAP
₹53,322
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 03:45 PM Tender Title: WARD SANKHYA 4 MEIN MANOJ TRIPATHI KE MAKAN SE AAGE SARASWATI SHISHU MANDIR KE TEENON TARAF NALI AND CROSS NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_154
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 4 MEIN MANOJ TRIPATHI KE MAKAN SE AAGE SARASWATI SHISHU MANDIR KE TEENON TARAF NALI AND CROSS 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 m/s MANOJ KUMAR PANDEY (GSTN-09BCKPK9490H1ZY) BID ID -5110364 533223.800 -0.050 532957.188 Five Lakh Thirty Two Thousand Nine Hundred and Fifty Seven
2.00 M/S AWASTHI BUILDERS (GSTN-NA) BID ID -5110529 533223.800 2.320 545594.592 Five Lakh Fourty Five Thousand Five Hundred and Ninty Four
3.00 GYANA DEVI (GSTN-NA) BID ID -5110477 533223.800 1.900 543355.052 Five Lakh Fourty Three Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: m/s MANOJ KUMAR PANDEY(532957.188)
BOQ Summary Details Tender Title: WARD SANKHYA 4 MEIN MANOJ TRIPATHI KE MAKAN SE AAGE SARASWATI SHISHU MANDIR KE TEENON TARAF NALI AND CROSS NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_154
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s MANOJ KUMAR PANDEY (BID ID -5110364) 532957.188 L1
2 GYANA DEVI (BID ID -5110477) 543355.052 L2
3 M/S AWASTHI BUILDERS (BID ID -5110529) 545594.592 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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