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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
₹26,283
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 18 NAGAR PANCHYAT DARIYAL WARD 15 HAJI JAKUA KI DUKAN SE SHAKIR DHUNA KI DUKAN TAK R.C.C NALA NIRMAN KARYE.
2025_DOLBU_1055063_18
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
₹1,551
E.O. NAGAR PANCHAYAT
₹26,283
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 07:13 PM Tender Title: LINE NO 18 NAGAR PANCHYAT DARIYAL WARD 15 HAJI JAKUA KI DUKAN SE SHAKIR DHUNA KI DUKAN TAK R.C.C NALA NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_18
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 MAHBOOB ALI CONTRACTOR (GSTN-09ABXPA8078N1ZN) BID ID -5325259 1314148.000 0.500 1320718.740 Thirteen Lakh Twenty Thousand Seven Hundred and Eighteen
2.00 m/s navdeep singh (GSTN-09BDKPS2874Q2ZE) BID ID -5327084 1314148.000 -5.110 1246995.037 Tweleve Lakh Fourty Six Thousand Nine Hundred and Ninty Five
3.00 SHAHJAD ALI THEKEDAR (GSTN-NA) BID ID -5326085 1314148.000 -1.750 1291150.410 Tweleve Lakh Ninty One Thousand One Hundred and Fifty
4.00 NEXTGEN CONSTRUCTION INC (GSTN-NA) BID ID -5327066 1314148.000 -7.770 1212038.700 Tweleve Lakh Tweleve Thousand Thirty Eight
5.00 M/S SHUAIB CONTRACTOR (GSTN-NA) BID ID -5321822 1314148.000 -29.500 926474.340 Nine Lakh Twenty Six Thousand Four Hundred and Seventy Four
6.00 Mohd. Shafik Contractor (GSTN-NA) BID ID -5325512 1314148.000 -0.000 1314148.000 Thirteen Lakh Fourteen Thousand One Hundred and Fourty Eight
7.00 AONE CONTRACTOR (GSTN-NA) BID ID -5322591 1314148.000 -16.250 1100598.950 Eleven Lakh Five Hundred and Ninty Eight
8.00 M/S RAFI MOHD (GSTN-NA) BID ID -5320515 1314148.000 -22.500 1018464.700 Ten Lakh Eighteen Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: M/S SHUAIB CONTRACTOR(926474.340)
BOQ Summary Details Tender Title: LINE NO 18 NAGAR PANCHYAT DARIYAL WARD 15 HAJI JAKUA KI DUKAN SE SHAKIR DHUNA KI DUKAN TAK R.C.C NALA NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUAIB CONTRACTOR (BID ID -5321822) 926474.340 L1
2 M/S RAFI MOHD (BID ID -5320515) 1018464.700 L2
3 AONE CONTRACTOR (BID ID -5322591) 1100598.950 L3
4 NEXTGEN CONSTRUCTION INC (BID ID -5327066) 1212038.700 L4
5 m/s navdeep singh (BID ID -5327084) 1246995.037 L5
6 SHAHJAD ALI THEKEDAR (BID ID -5326085) 1291150.410 L6
7 Mohd. Shafik Contractor (BID ID -5325512) 1314148.000 L7
8 M/S MAHBOOB ALI CONTRACTOR (BID ID -5325259) 1320718.740 L8
tech_eval.pdf
boq_comp_chart.xlsx
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