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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 |
| 3 | Admitted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
Tender Value
₹12.2 L
EMD Value
₹24,400
Closing Date
19 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
G.T. road Nagar Palika Parishad
Work No-11 Work No-17 Road construction work from the beginning of the bridge to house of Rajkumari Singh in the right service lane below the 50 number of bridge in Asti ward no. 16
2025_DOLBU_1036716_1
326(I)/202(I)/NIRMAN/NPPF (2025-26) DATE-26.04.2025
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
₹24,400
27 May 2025
7 May 2025
19 May 2025
7 May 2025
19 May 2025
7 May 2025
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 27-May-2025 12:12 PM Tender Title: Work No-11 Work No-17 Road construction work from the beginning of the bridge to house of Rajkumari Singh in the right service lane below the 50 number of bridge in Asti ward no. 16 Tender ID: 2025_DOLBU_1036716_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&16 vLrh esa 50ua0 iqy ds uhps nka;h lfoZl ysu esa iqy ds vkjEHk ls jktdqekjh flag ds edku rd jksM fuekZ.k dk;ZA
Contract No: 17/60-3807/2590/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 NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5200114 1219858.630 -18.400 995404.640 Nine Lakh Ninty Five Thousand Four Hundred and Four
2.00 M/S MUMTAJ ALI (GSTN-09AAIFM5034E1ZE) BID ID -5200436 1219858.630 -17.800 1002723.790 Ten Lakh Two Thousand Seven Hundred and Twenty Three
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -5199924 1219858.630 -17.000 1012482.660 Ten Lakh Tweleve Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: M/S NARENDRA KUMAR(995404.640)
BOQ Summary Details Tender Title: Work No-11 Work No-17 Road construction work from the beginning of the bridge to house of Rajkumari Singh in the right service lane below the 50 number of bridge in Asti ward no. 16 Tender ID: 2025_DOLBU_1036716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA KUMAR (BID ID -5200114) 995404.640 L1
2 M/S MUMTAJ ALI (BID ID -5200436) 1002723.790 L2
3 Mumtaj ali& sons (BID ID -5199924) 1012482.660 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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