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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₹2.9 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹2.9 L+₹1,468.74 (0.51%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹2.9 L+₹2,203.11 (0.76%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
₹2.9 L
EMD Value
₹5,880
Closing Date
28 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 Gt raod Fatehpur
Work No.03- Extension and Inter Connection Work for 90mm P.V.C. Pipeline from the house of Shri Ram Babu to the house of Shri Chhote Paswan in Ward No. 01 Ajgwan Mohalla Subedar Ka Purva.
2025_DOLBU_1030051_1
176/102/JALKAL/NPPF(2025-26) Date 16.04.2025
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹5,880
15 May 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
28 Apr 2025
22 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 03-May-2025 04:44 PM Tender Title: Work No.03- Extension and Inter Connection Work for 90mm P.V.C. Pipeline from the house of Shri Ram Babu to the house of Shri Chhote Paswan in Ward No. 01 Ajgwan Mohalla Subedar Ka Purva. Tender ID: 2025_DOLBU_1030051_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.15- Extension and Inter Connection Work for 90mm P.V.C. Pipeline from the house of Shri Ram Babu to the house of Shri Chhote Paswan in Ward No. 01 Ajgwan Mohalla Subedar Ka Purva.
Contract No: 3633(I)/2487(I)/JALKAL/NPPF(2024-25) Date 31.01.2025
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 NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5152019 293748.310 -0.250 293013.940 Two Lakh Ninty Three Thousand Thirteen
2.00 M/S VED CONSTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -5149112 293748.310 -1.000 290810.830 Two Lakh Ninty Thousand Eight Hundred and Ten
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -5151855 293748.310 -0.500 292279.570 Two Lakh Ninty Two Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S VED CONSTRACTORS AND SUPPLIERS(290810.830)
BOQ Summary Details Tender Title: Work No.03- Extension and Inter Connection Work for 90mm P.V.C. Pipeline from the house of Shri Ram Babu to the house of Shri Chhote Paswan in Ward No. 01 Ajgwan Mohalla Subedar Ka Purva. Tender ID: 2025_DOLBU_1030051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VED CONSTRACTORS AND SUPPLIERS (BID ID -5149112) 290810.830 L1
2 Mumtaj ali& sons (BID ID -5151855) 292279.570 L2
3 M/S NARENDRA KUMAR (BID ID -5152019) 293013.940 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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