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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.9 L+₹1,008.72 (0.20%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,088
Closing Date
14 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O. NAGAR PANCHAYAT DARIYAL
E.O. NAGAR PANCHAYAT DARIYAL
LINE NO 30 NAGAR PANCHAYAT DARIYAL KE KARYALAY MAI TEEN SHADE KA NIRMAN KARYE.
2025_DOLBU_1055063_30
56/NPD/E-NIVIDA/2025-26
Open Tender
Civil Works
Percentage
180 days
NAGAR PANCHAYAT DARIYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹596
E.O. NAGAR PANCHAYAT
₹10,088
8 Sept 2025
8 Jul 2025
17 Jul 2025
8 Jul 2025
14 Jul 2025
8 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 08-Sep-2025 12:16 PM Tender Title: LINE NO 30 NAGAR PANCHAYAT DARIYAL KE KARYALAY MAI TEEN SHADE KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_30
Tender Inviting Authority: NAGAR PANCHAYAT DARIYAL
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 M.N. ENTERPRISES (GSTN-NA) BID ID -5326973 504361.000 -2.200 493265.058 Four Lakh Ninty Three Thousand Two Hundred and Sixty Five
2.00 M/S SHUAIB CONTRACTOR (GSTN-NA) BID ID -5327180 504361.000 -2.000 494273.780 Four Lakh Ninty Four Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: M/S M.N. ENTERPRISES(493265.058)
BOQ Summary Details Tender Title: LINE NO 30 NAGAR PANCHAYAT DARIYAL KE KARYALAY MAI TEEN SHADE KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.N. ENTERPRISES (BID ID -5326973) 493265.058 L1
2 M/S SHUAIB CONTRACTOR (BID ID -5327180) 494273.780 L2
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