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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.9 L
EMD Value
₹57,871
Closing Date
3 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, NP MASWASI (RAMPUR)
NAGAR PANCHAYAT MASWASI (RAMPUR)
NAGAR PANCHAYAT MASWASI WARD NO- 02 NAYI BASTI ME SOMPAL KE GHAR SE RAJU SAGAR KE GHAR TAK C.C. SADAK VA NAALI NIRMAN KARYE.
2025_DOLBU_993521_1
695/NPM/15th/2024-25 Dated 09-01-2025
Open Tender
Civil Works
Percentage
90 days
MASWASI (RAMPUR)
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,415
EXECUTIVE OFFICER, NP MASWASI
₹57,871
19 Feb 2025
15 Jan 2025
3 Feb 2025
15 Jan 2025
3 Feb 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Chandra Created Date/Time: 19-Feb-2025 10:39 PM Tender Title: (LINE 01) NAGAR PANCHAYAT MASWASI WARD NO- 02 NAYI BASTI ME SOMPAL KE GHAR SE RAJU SAGAR KE GHAR TAK C.C. SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_993521_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT MASWASI, DISTRICT RAMPUR
Name of Work : NAGAR PANCHAYAT MASWASI WARD NO- 02 NAYI BASTI ME SOMPAL KE GHAR SE RAJU SAGAR KE GHAR TAK C.C. SADAK VA NAALI NIRMAN KARYE.
Contract No: 695/NPM/15th/2024-25 Dated 09-01-2025 (LINE 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAJIL ANSARI (GSTN-09AENPH9582B2Z5) BID ID -4902988 2893570.00 -.05 2892123.22 Twenty Eight Lakh Ninty Two Thousand One Hundred and Twenty Three
2.00 M/s Aslam Khan Contractor (GSTN-09APLPK9643K1Z5) BID ID -4903361 2893570.00 -2.00 2835698.60 Twenty Eight Lakh Thirty Five Thousand Six Hundred and Ninty Eight
3.00 M/s Akbar Contractor (GSTN-NA) BID ID -4903639 2893570.00 1.00 2922505.70 Twenty Nine Lakh Twenty Two Thousand Five Hundred and Five
4.00 M/S KAMAR ALI CONTRACTOR (GSTN-NA) BID ID -4903237 2893570.00 1.50 2936973.55 Twenty Nine Lakh Thirty Six Thousand Nine Hundred and Seventy Three
5.00 NAEEM AHMAD (GSTN-NA) BID ID -4902615 2893570.00 -.45 2880548.94 Twenty Eight Lakh Eighty Thousand Five Hundred and Fourty Eight
6.00 M.G.A. CONTRACTOR (GSTN-NA) BID ID -4902410 2893570.00 -.05 2892123.22 Twenty Eight Lakh Ninty Two Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M/s Aslam Khan Contractor(2835698.60)
BOQ Summary Details Tender Title: (LINE 01) NAGAR PANCHAYAT MASWASI WARD NO- 02 NAYI BASTI ME SOMPAL KE GHAR SE RAJU SAGAR KE GHAR TAK C.C. SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_993521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Aslam Khan Contractor (BID ID -4903361) 2835698.60 L1
2 NAEEM AHMAD (BID ID -4902615) 2880548.94 L2
3 M.G.A. CONTRACTOR (BID ID -4902410) 2892123.22 L3
4 NAJIL ANSARI (BID ID -4902988) 2892123.22 L3
5 M/s Akbar Contractor (BID ID -4903639) 2922505.70 L4
6 M/S KAMAR ALI CONTRACTOR (BID ID -4903237) 2936973.55 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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