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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₹1.8 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹1.8 L+₹2,336.51 (1.32%)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₹1.8 L+₹4,283.61 (2.42%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹3,900
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.14- Extension and Inter Connection Work of 110mm PVC pipeline from Shri Nokhelal house to Shri Anand Singh house in the west in Ward No. 27, Collectorganj Mohalla Hariharganj Krishna Colony.
2025_DOLBU_1031164_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
₹3,900
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 03:51 PM Tender Title: Work No.14- Extension and Inter Connection Work of 110mm PVC pipeline from Shri Nokhelal house to Shri Anand Singh house in the west in Ward No. 27, Collectorganj Mohalla Hariharganj Krishna Colony. Tender ID: 2025_DOLBU_1031164_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.14- Extension and Inter Connection Work of 110mm PVC pipeline from Shri Nokhelal house to Shri Anand Singh house in the west in Ward No. 27, Collectorganj Mohalla Hariharganj Krishna Colony.
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 -5153793 194709.200 -9.200 176795.950 One Lakh Seventy Six Thousand Seven Hundred and Ninty Five
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5154007 194709.200 -7.000 181079.560 One Lakh Eighty One Thousand Seventy Nine
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -5154325 194709.200 -8.000 179132.460 One Lakh Seventy Nine Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: M/S MUMTAJ ALI(176795.950)
BOQ Summary Details Tender Title: Work No.14- Extension and Inter Connection Work of 110mm PVC pipeline from Shri Nokhelal house to Shri Anand Singh house in the west in Ward No. 27, Collectorganj Mohalla Hariharganj Krishna Colony. Tender ID: 2025_DOLBU_1031164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI (BID ID -5153793) 176795.950 L1
2 Mumtaj ali& sons (BID ID -5154325) 179132.460 L2
3 M/S NARENDRA KUMAR (BID ID -5154007) 181079.560 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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