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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.1 L+₹914.94 (0.07%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹13.1 L+₹1,307.05 (0.10%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹13.1 L
EMD Value
₹1.1 L
Closing Date
26 Aug 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)
MOHALLA ANSARIYAN ME BABU MILKY KE MAKAAN SE MAJID KE MAKAAN TAK, MARHOOM SHAMEEM PAINTER KE MAKAAN SE FAJLU KE MAKAAN TAK EVAM FAJALURREHMAN KE MAKAAN SE MATLOOB KE MAKAAN TAK C.C. ROAD VA NAALI KA NIRMAN KARYE.
2025_DOLBU_1064489_3
349/N.P.U.K./2025-26 Dated 04-08-2025
Open Tender
Civil Works
Percentage
180 days
UMRI KALAN (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,535
EXECUTIVE OFFICER, NP UMRI KALAN
₹1.1 L
26 Aug 2025
9 Aug 2025
26 Aug 2025
9 Aug 2025
26 Aug 2025
9 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Surendra Singh Created Date/Time: 26-Aug-2025 05:43 PM Tender Title: (LINE 03) MOHALLA ANSARIYAN ME BABU MILKY KE MAKAAN SE MAJID KE MAKAAN TAK, MARHOOM SHAMEEM PAINTER KE MAKAAN SE FAJLU KE MAKAAN TAK EVAM FAJALURREHMAN KE MAKAAN SE MATLOOB KE MAKAAN TAK C.C. ROAD VA NAALI KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1064489_3
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT UMRI KALAN, DISTRICT MORADABAD
Name of Work : MOHALLA ANSARIYAN ME BABU MILKY KE MAKAAN SE MAJID KE MAKAAN TAK, MARHOOM SHAMEEM PAINTER KE MAKAAN SE FAJLU KE MAKAAN TAK EVAM FAJALURREHMAN KE MAKAAN SE MATLOOB KE MAKAAN TAK C.C. ROAD VA NAALI KA NIRMAN KARYE.
Contract No: 349/N.P.U.K./2025-26 Dated 04-08-2025 (LINE 03)
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 -5498126 1307049.00 -.10 1305741.95 Thirteen Lakh Five Thousand Seven Hundred and Fourty One
2.00 khalil ahmad (GSTN-09AFNPA3040E1ZW) BID ID -5498292 1307049.00 -.03 1306656.89 Thirteen Lakh Six Thousand Six Hundred and Fifty Six
3.00 KAFEEL AHMED CONTRACTOR (GSTN-09AFPPA5326M1Z4) BID ID -5498375 1307049.00 0.00 1307049.00 Thirteen Lakh Seven Thousand Fourty Nine
Lowest Amount Quoted BY: M/S INTZAR AHMAD CONTRACTOR(1305741.95)
BOQ Summary Details Tender Title: (LINE 03) MOHALLA ANSARIYAN ME BABU MILKY KE MAKAAN SE MAJID KE MAKAAN TAK, MARHOOM SHAMEEM PAINTER KE MAKAAN SE FAJLU KE MAKAAN TAK EVAM FAJALURREHMAN KE MAKAAN SE MATLOOB KE MAKAAN TAK C.C. ROAD VA NAALI KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1064489_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INTZAR AHMAD CONTRACTOR (BID ID -5498126) 1305741.95 L1
2 khalil ahmad (BID ID -5498292) 1306656.89 L2
3 KAFEEL AHMED CONTRACTOR (BID ID -5498375) 1307049.00 L3
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