Loading…
Loading…
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
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 06 NAGAR PANCHYAT DARIYAL WARD 15 MOHALLA MILAK 02 AAGANBADI NIRMAN KARYE.
2025_DOLBU_1055063_6
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 07:00 PM Tender Title: LINE NO 06 NAGAR PANCHYAT DARIYAL WARD 15 MOHALLA MILAK 02 AAGANBADI NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_6
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 N F ENTERPRISES (GSTN-NA) BID ID -5325387 1184000.000 -2.300 1156768.000 Eleven Lakh Fifty Six Thousand Seven Hundred and Sixty Eight
2.00 ASHWANI KUMAR CONTRACTOR (GSTN-NA) BID ID -5320831 1184000.000 -0.120 1182579.200 Eleven Lakh Eighty Two Thousand Five Hundred and Seventy Nine
3.00 M/S SUPREM BUILDERS (GSTN-NA) BID ID -5326114 1184000.000 -0.020 1183763.200 Eleven Lakh Eighty Three Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: N F ENTERPRISES(1156768.000)
BOQ Summary Details Tender Title: LINE NO 06 NAGAR PANCHYAT DARIYAL WARD 15 MOHALLA MILAK 02 AAGANBADI NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N F ENTERPRISES (BID ID -5325387) 1156768.000 L1
2 ASHWANI KUMAR CONTRACTOR (BID ID -5320831) 1182579.200 L2
3 M/S SUPREM BUILDERS (BID ID -5326114) 1183763.200 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .