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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₹1.5 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹1.5 L+₹1,775.73 (1.17%)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₹1.5 L+₹3,390.04 (2.24%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹3,230
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.15- Extension and Inter Connection Work of 110 mm PVC pipeline from the house of Shri Rafiq in north to west to the house of Shri Rasheed in Ward No. 28, Mohalla Mahajari.
2025_DOLBU_1031169_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
₹3,230
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 03:52 PM Tender Title: Work No.15- Extension and Inter Connection Work of 110 mm PVC pipeline from the house of Shri Rafiq in north to west to the house of Shri Rasheed in Ward No. 28, Mohalla Mahajari. Tender ID: 2025_DOLBU_1031169_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.15- Extension and Inter Connection Work of 110 mm PVC pipeline from the house of Shri Rafiq in north to west to the house of Shri Rasheed in Ward No. 28, Mohalla Mahajari.
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 -5153787 161430.580 -6.100 151583.320 One Lakh Fifty One Thousand Five Hundred and Eighty Three
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5153992 161430.580 -4.000 154973.360 One Lakh Fifty Four Thousand Nine Hundred and Seventy Three
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -5154317 161430.580 -5.000 153359.050 One Lakh Fifty Three Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S MUMTAJ ALI(151583.320)
BOQ Summary Details Tender Title: Work No.15- Extension and Inter Connection Work of 110 mm PVC pipeline from the house of Shri Rafiq in north to west to the house of Shri Rasheed in Ward No. 28, Mohalla Mahajari. Tender ID: 2025_DOLBU_1031169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI (BID ID -5153787) 151583.320 L1
2 Mumtaj ali& sons (BID ID -5154317) 153359.050 L2
3 M/S NARENDRA KUMAR (BID ID -5153992) 154973.360 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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