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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹9.2 L+₹8,757.18 (0.96%)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₹9.3 L+₹13,702.42 (1.50%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
27 Nov 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.02- Construction work of mud pump in front of Karbala in Ward No. 02, Awas Vikas Mohalla Khalil Nagar.
2025_DOLBU_1091827_2
3365/2089/JALKAL/NPPF(2025-26) Date 17.11.2025
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹1.0 L
23 Dec 2025
20 Nov 2025
28 Nov 2025
20 Nov 2025
27 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Gaur Created Date/Time: 23-Dec-2025 04:13 PM Tender Title: Work No.02- Construction work of mud pump in front of Karbala in Ward No. 02, Awas Vikas Mohalla Khalil Nagar. Tender ID: 2025_DOLBU_1091827_2
Tender Inviting Authority: Executive officer
Name of Work: Work No.02- Construction work of mud pump in front of Karbala in Ward No. 02, Awas Vikas Mohalla Khalil Nagar.
Contract No: 3365/2083/JALKAL/NPPF(2025-26) Date 17.11.2025
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 -5705436 1030257.040 -11.100 915898.510 Nine Lakh Fifteen Thousand Eight Hundred and Ninty Eight
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5705455 1030257.040 -9.770 929600.930 Nine Lakh Twenty Nine Thousand Six Hundred
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -5705449 1030257.040 -10.250 924655.690 Nine Lakh Twenty Four Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: M/S MUMTAJ ALI(915898.510)
BOQ Summary Details Tender Title: Work No.02- Construction work of mud pump in front of Karbala in Ward No. 02, Awas Vikas Mohalla Khalil Nagar. Tender ID: 2025_DOLBU_1091827_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI (BID ID -5705436) 915898.510 L1
2 Mumtaj ali& sons (BID ID -5705449) 924655.690 L2
3 M/S NARENDRA KUMAR (BID ID -5705455) 929600.930 L3
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