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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹23,680
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 01 NAGAR PANCHYAT DARIYAL WARD 07 MOHALLA SUGRA MAI AAGANBADI BHAG 01 KA NIRMAN KARYE.
2025_DOLBU_1055063_1
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
₹1,398
E.O. NAGAR PANCHAYAT
₹23,680
23 Jul 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: 23-Jul-2025 06:52 PM Tender Title: LINE NO 01 NAGAR PANCHYAT DARIYAL WARD 07 MOHALLA SUGRA MAI AAGANBADI BHAG 01 KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_1
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 JAHID ALI CONTRACTOR (GSTN-NA) BID ID -5326700 1184000.000 -9.000 1077440.000 Ten Lakh Seventy Seven Thousand Four Hundred and Fourty
2.00 Saqlaini Enterprises (GSTN-NA) BID ID -5325535 1184000.000 -8.000 1089280.000 Ten Lakh Eighty Nine Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: JAHID ALI CONTRACTOR(1077440.000)
BOQ Summary Details Tender Title: LINE NO 01 NAGAR PANCHYAT DARIYAL WARD 07 MOHALLA SUGRA MAI AAGANBADI BHAG 01 KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAHID ALI CONTRACTOR (BID ID -5326700) 1077440.000 L1
2 Saqlaini Enterprises (BID ID -5325535) 1089280.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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