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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₹2.4 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹2.4 L+₹2,412.16 (1.02%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹2.4 L+₹4,221.29 (1.79%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder | |
| 4 | L4₹2.4 L+₹4,583.11 (1.94%)Rejected-Finance | L4 | Rejected-Finance IVth Bidder |
Tender Value
Refer Docs
EMD Value
₹4,830
Closing Date
29 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.04- Extension and Inter Connection Work of 110mm PVC pipeline from Maharshi School boundary to the house of Smt. Geetanjali Tripathi in the south, Ward No. 14, Abu Nagar.
2025_DOLBU_1030776_1
203/123/JALKAL/NPPF(2025-26) Date 17.04.2025
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹4,830
15 May 2025
23 Apr 2025
30 Apr 2025
23 Apr 2025
29 Apr 2025
23 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Created Date/Time: 09-May-2025 03:21 PM Tender Title: Work No.04- Extension and Inter Connection Work of 110mm PVC pipeline from Maharshi School boundary to the house of Smt. Geetanjali Tripathi in the south, Ward No. 14, Abu Nagar. Tender ID: 2025_DOLBU_1030776_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.04- Extension and Inter Connection Work of 110mm PVC pipeline from Maharshi School boundary to the house of Smt. Geetanjali Tripathi in the south, Ward No. 14, Abu Nagar.
Contract No: 4071/2779/JALKAL/NPPF(2024-25) Date 06.03.2025
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 MUMTAJ ALI (GSTN-09AAIFM5034E1ZE) BID ID -5153862 241216.700 -0.250 240613.660 Two Lakh Fourty Thousand Six Hundred and Thirteen
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5154124 241216.700 -0.100 240975.480 Two Lakh Fourty Thousand Nine Hundred and Seventy Five
3.00 M/S SAGEER AHMAD CONSTRACTOR (GSTN-09AAWFS0064Q1Z9) BID ID -5155780 241216.700 -2.000 236392.370 Two Lakh Thirty Six Thousand Three Hundred and Ninty Two
4.00 M/S VED CONSTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -5154271 241216.700 -1.000 238804.530 Two Lakh Thirty Eight Thousand Eight Hundred and Four
Lowest Amount Quoted BY: M/S SAGEER AHMAD CONSTRACTOR(236392.370)
BOQ Summary Details Tender Title: Work No.04- Extension and Inter Connection Work of 110mm PVC pipeline from Maharshi School boundary to the house of Smt. Geetanjali Tripathi in the south, Ward No. 14, Abu Nagar. Tender ID: 2025_DOLBU_1030776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGEER AHMAD CONSTRACTOR (BID ID -5155780) 236392.370 L1
2 M/S VED CONSTRACTORS AND SUPPLIERS (BID ID -5154271) 238804.530 L2
3 M/S MUMTAJ ALI (BID ID -5153862) 240613.660 L3
4 M/S NARENDRA KUMAR (BID ID -5154124) 240975.480 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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