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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
Refer Docs
EMD Value
₹13,221
Closing Date
14 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O. NAGAR PANCHAYAT DARIYAL
E.O. NAGAR PANCHAYAT DARIYAL
LINE NO 13 NAGAR PANCHYAT DARIYAL WARD 05 VIRENDRA KE MAKAN SE SATYAPAL KE MAKAN TAK C.C OR NALI NIRMAN KARYE.
2025_DOLBU_1055063_13
56/NPD/E-NIVIDA/2025-26
Open Tender
Civil Works
Percentage
180 days
NAGAR PANCHAYAT DARIYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹781
E.O. NAGAR PANCHAYAT
₹13,221
23 Jul 2025
8 Jul 2025
17 Jul 2025
8 Jul 2025
14 Jul 2025
8 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 23-Jul-2025 07:11 PM Tender Title: LINE NO 13 NAGAR PANCHYAT DARIYAL WARD 05 VIRENDRA KE MAKAN SE SATYAPAL KE MAKAN TAK C.C OR NALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_13
Tender Inviting Authority: NAGAR PANCHAYAT DARIYAL
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 FIZZA CONTRACTORS (GSTN-09ACLPH3707Q1Z2) BID ID -5317311 661020.000 -3.010 641123.298 Six Lakh Fourty One Thousand One Hundred and Twenty Three
2.00 m/s navdeep singh (GSTN-09BDKPS2874Q2ZE) BID ID -5326967 661020.000 -5.050 627638.490 Six Lakh Twenty Seven Thousand Six Hundred and Thirty Eight
3.00 M/s Rakesh Kumar (GSTN-09DNVPK0247N2Z7) BID ID -5326997 661020.000 2.000 674240.400 Six Lakh Seventy Four Thousand Two Hundred and Fourty
4.00 waseem firoj (GSTN-NA) BID ID -5322880 661020.000 -2.000 647799.600 Six Lakh Fourty Seven Thousand Seven Hundred and Ninty Nine
5.00 M/S VEERA EXCLUSIVE (GSTN-NA) BID ID -5327123 661020.000 2.000 674240.400 Six Lakh Seventy Four Thousand Two Hundred and Fourty
6.00 M/S JAVED ALI CONTRACTOR (GSTN-NA) BID ID -5321128 661020.000 -14.500 565172.100 Five Lakh Sixty Five Thousand One Hundred and Seventy Two
7.00 R.K. BUILDER (GSTN-NA) BID ID -5326227 661020.000 -3.000 641189.400 Six Lakh Fourty One Thousand One Hundred and Eighty Nine
8.00 r k contractor (GSTN-NA) BID ID -5327027 661020.000 -5.000 627969.000 Six Lakh Twenty Seven Thousand Nine Hundred and Sixty Nine
9.00 AONE CONTRACTOR (GSTN-NA) BID ID -5322575 661020.000 -9.250 599875.650 Five Lakh Ninty Nine Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: M/S JAVED ALI CONTRACTOR(565172.100)
BOQ Summary Details Tender Title: LINE NO 13 NAGAR PANCHYAT DARIYAL WARD 05 VIRENDRA KE MAKAN SE SATYAPAL KE MAKAN TAK C.C OR NALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAVED ALI CONTRACTOR (BID ID -5321128) 565172.100 L1
2 AONE CONTRACTOR (BID ID -5322575) 599875.650 L2
3 m/s navdeep singh (BID ID -5326967) 627638.490 L3
4 r k contractor (BID ID -5327027) 627969.000 L4
5 M/S FIZZA CONTRACTORS (BID ID -5317311) 641123.298 L5
6 R.K. BUILDER (BID ID -5326227) 641189.400 L6
7 waseem firoj (BID ID -5322880) 647799.600 L7
8 M/s Rakesh Kumar (BID ID -5326997) 674240.400 L8
9 M/S VEERA EXCLUSIVE (BID ID -5327123) 674240.400 L8
tech_eval.pdf
boq_comp_chart.xlsx
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