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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
₹23,680
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 05 NAGAR PANCHYAT DARIYAL WARD 15 MOHALLA MILAK 01 AAGANBADI NIRMAN KARYE.
2025_DOLBU_1055063_5
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
₹1,398
E.O. NAGAR PANCHAYAT
₹23,680
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 06:56 PM Tender Title: LINE NO 05 NAGAR PANCHYAT DARIYAL WARD 15 MOHALLA MILAK 01 AAGANBADI NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_5
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 -5317159 1184000.000 -3.010 1148361.600 Eleven Lakh Fourty Eight Thousand Three Hundred and Sixty One
2.00 M/s Rakesh Kumar (GSTN-09DNVPK0247N2Z7) BID ID -5326877 1184000.000 2.000 1207680.000 Tweleve Lakh Seven Thousand Six Hundred and Eighty
3.00 M/S VEERA EXCLUSIVE (GSTN-NA) BID ID -5327085 1184000.000 2.000 1207680.000 Tweleve Lakh Seven Thousand Six Hundred and Eighty
4.00 M/S SHUAIB CONTRACTOR (GSTN-NA) BID ID -5321779 1184000.000 -13.500 1024160.000 Ten Lakh Twenty Four Thousand One Hundred and Sixty
5.00 KHALIL AHMAD CONTRACTOR (GSTN-NA) BID ID -5321818 1184000.000 -7.000 1101120.000 Eleven Lakh One Thousand One Hundred and Twenty
Lowest Amount Quoted BY: M/S SHUAIB CONTRACTOR(1024160.000)
BOQ Summary Details Tender Title: LINE NO 05 NAGAR PANCHYAT DARIYAL WARD 15 MOHALLA MILAK 01 AAGANBADI NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUAIB CONTRACTOR (BID ID -5321779) 1024160.000 L1
2 KHALIL AHMAD CONTRACTOR (BID ID -5321818) 1101120.000 L2
3 M/S FIZZA CONTRACTORS (BID ID -5317159) 1148361.600 L3
4 M/s Rakesh Kumar (BID ID -5326877) 1207680.000 L4
5 M/S VEERA EXCLUSIVE (BID ID -5327085) 1207680.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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