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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2,627
Closing Date
29 Jul 2025, 2:00 pmClosed
E.O.NAGAR PANCHAYAT NARPAT NAGAR DUNDAWALA
E.O.NAGAR PANCHAYAT NARPAT NAGAR DUNDAWALA
MN LINE 03 INTEZAR HAJI KE MAKAN SE NAWAB DULHA KE MAKAN TAK C.C ROAD OR R.C.C NALI NIRMAN KARYE.
2025_DOLBU_1059479_4
228/NPPD/2025-26
Open Tender
Civil Works
Percentage
180 days
NAGAR PANCHAYAT NARPAT NAGAR DUNDAWALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹233
E.O. NAGAR PANCHAYAT
₹2,627
2 Aug 2025
23 Jul 2025
29 Jul 2025
23 Jul 2025
29 Jul 2025
23 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Singh Created Date/Time: 02-Aug-2025 04:41 PM Tender Title: MN LINE 03 INTEZAR HAJI KE MAKAN SE NAWAB DULHA KE MAKAN TAK C.C ROAD OR R.C.C NALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1059479_4
Tender Inviting Authority: E.O. NAGAR PANCHAYAT NARPAT NAGAR DUNDAWALA RAMPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saqlaini Enterprises (GSTN-NA) BID ID -5387410 131339.000 -1.000 130025.610 One Lakh Thirty Thousand Twenty Five
2.00 M/S MUKUT LAL CONTRACTOR (GSTN-NA) BID ID -5387583 131339.000 -0.810 130275.154 One Lakh Thirty Thousand Two Hundred and Seventy Five
3.00 NAEEM AHMAD (GSTN-NA) BID ID -5387479 131339.000 -0.050 131273.331 One Lakh Thirty One Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: Saqlaini Enterprises(130025.610)
BOQ Summary Details Tender Title: MN LINE 03 INTEZAR HAJI KE MAKAN SE NAWAB DULHA KE MAKAN TAK C.C ROAD OR R.C.C NALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1059479_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saqlaini Enterprises (BID ID -5387410) 130025.610 L1
2 M/S MUKUT LAL CONTRACTOR (BID ID -5387583) 130275.154 L2
3 NAEEM AHMAD (BID ID -5387479) 131273.331 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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