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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AVADH PURI COLONY AMANIGANJ AYODHYA | AYODHYA | AYODHYA | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹29,100
Closing Date
18 Mar 2025, 5:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-41 Ward no- 34 Ahmadganj from Krishnapal Singh house to Vinod Kumar house, drainage work by drain and CC.
2025_DOLBU_1013740_1
3807/2590/NIRMAN/NPPF (2024-25) DATE-17.02.2025
Open Tender
Civil Works
Fixed-rate
45 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹29,100
24 Apr 2025
5 Mar 2025
19 Mar 2025
5 Mar 2025
18 Mar 2025
5 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Created Date/Time: 24-Apr-2025 05:19 PM Tender Title: Work No-41 Ward no- 34 Ahmadganj from Krishnapal Singh house to Vinod Kumar house, drainage work by drain and CC. Tender ID: 2025_DOLBU_1013740_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&34 vgenxat esa d`".kiky flag ds edku ls fouksn dqekj ds edku rd ukyh o lh0lh0 }kjk ekxZ fuekZ.k dk;ZA
Contract No: 41/60-3807/2590/NIRMAN/NPPF (2024-25) DATE-17.02.2025
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 -5051252 1451497.350 -25.690 1078607.680 Ten Lakh Seventy Eight Thousand Six Hundred and Seven
2.00 M/S R K CONSTRUCTION (GSTN-09AALFR7964B1ZT) BID ID -5055992 1451497.350 -2.000 1422467.400 Fourteen Lakh Twenty Two Thousand Four Hundred and Sixty Seven
3.00 M/S MOHD ISLAM (GSTN-09AAJPI0703P2ZI) BID ID -5056963 1451497.350 -11.000 1291832.640 Tweleve Lakh Ninty One Thousand Eight Hundred and Thirty Two
4.00 M/S SAGEER AHMAD CONSTRACTOR (GSTN-09AAWFS0064Q1Z9) BID ID -5058788 1451497.350 1.000 1466012.320 Fourteen Lakh Sixty Six Thousand Tweleve
5.00 M/S MANVI SHIVA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5059148 1451497.350 -27.000 1059593.070 Ten Lakh Fifty Nine Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: M/S MANVI SHIVA CONSTRUCTION COMPANY(1059593.070)
BOQ Summary Details Tender Title: Work No-41 Ward no- 34 Ahmadganj from Krishnapal Singh house to Vinod Kumar house, drainage work by drain and CC. Tender ID: 2025_DOLBU_1013740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANVI SHIVA CONSTRUCTION COMPANY (BID ID -5059148) 1059593.070 L1
2 M/S MUMTAJ ALI (BID ID -5051252) 1078607.680 L2
3 M/S MOHD ISLAM (BID ID -5056963) 1291832.640 L3
4 M/S R K CONSTRUCTION (BID ID -5055992) 1422467.400 L4
5 M/S SAGEER AHMAD CONSTRACTOR (BID ID -5058788) 1466012.320 L5
tech_eval.pdf
boq_comp_chart.xlsx
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