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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 |
Tender Value
₹68,973
EMD Value
₹5,845
Closing Date
23 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, NP UMRI KALAN (MORADABAD)
NAGAR PANCHAYAT UMRI KALAN (MORADABAD)
NAGAR PANCHAYAT UMRI KALAN KE WARD NO- 13 MOHALLA NASEERABAD ME MADARSA JAMIYA RASIDIYA KASIM ULOOM KE PAAS URINAL / MUTRALAY KA NIRMAN KARYE.
2025_DOLBU_1045332_2
158/N.P.U.K./2025-26 Dated 30-05-2025
Open Tender
Civil Works
Percentage
180 days
UMRI KALAN (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹262
EXECUTIVE OFFICER, NP UMRI KALAN
₹5,845
25 Jun 2025
3 Jun 2025
23 Jun 2025
3 Jun 2025
23 Jun 2025
3 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Surendra Singh Created Date/Time: 25-Jun-2025 05:59 PM Tender Title: (LINE 02) NAGAR PANCHAYAT UMRI KALAN KE WARD NO- 13 MOHALLA NASEERABAD ME MADARSA JAMIYA RASIDIYA KASIM ULOOM KE PAAS URINAL / MUTRALAY KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1045332_2
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT UMRI KALAN, DISTRICT MORADABAD
Name of Work : NAGAR PANCHAYAT UMRI KALAN KE WARD NO- 13 MOHALLA NASEERABAD ME MADARSA JAMIYA RASIDIYA KASIM ULOOM KE PAAS URINAL / MUTRALAY KA NIRMAN KARYE.
Contract No: 158/N.P.U.K./2025-26 Dated 30-05-2025 (LINE 02)
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 INTZAR AHMAD CONTRACTOR (GSTN-09ASBPA6161DIZ7) BID ID -5265281 68973.00 -.20 68835.05 Sixty Eight Thousand Eight Hundred and Thirty Five
2.00 khalil ahmad (GSTN-09AFNPA3040E1ZW) BID ID -5265345 68973.00 -.01 68966.10 Sixty Eight Thousand Nine Hundred and Sixty Six
3.00 KAFEEL AHMED CONTRACTOR (GSTN-09AFPPA5326M1Z4) BID ID -5266140 68973.00 0.00 68973.00 Sixty Eight Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: M/S INTZAR AHMAD CONTRACTOR(68835.05)
BOQ Summary Details Tender Title: (LINE 02) NAGAR PANCHAYAT UMRI KALAN KE WARD NO- 13 MOHALLA NASEERABAD ME MADARSA JAMIYA RASIDIYA KASIM ULOOM KE PAAS URINAL / MUTRALAY KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1045332_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INTZAR AHMAD CONTRACTOR (BID ID -5265281) 68835.05 L1
2 khalil ahmad (BID ID -5265345) 68966.10 L2
3 KAFEEL AHMED CONTRACTOR (BID ID -5266140) 68973.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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