Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹11,173
Closing Date
14 Jul 2025, 4:00 pmClosed
E.O. NAGAR PANCHAYAT DARIYAL
E.O. NAGAR PANCHAYAT DARIYAL
LINE NO 15 NAGAR PANCHYAT DARIYAL WARD 07 MOH. FATABALA MAI NAHNE KE MAKAN SE VIDHYA KE MAKAN TAK C.C OR NALI NIRMAN KARYE.
2025_DOLBU_1055063_15
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
₹660
E.O. NAGAR PANCHAYAT
₹11,173
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 07:24 PM Tender Title: LINE NO 15 NAGAR PANCHYAT DARIYAL WARD 07 MOH. FATABALA MAI NAHNE KE MAKAN SE VIDHYA KE MAKAN TAK C.C OR NALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_15
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 SHUAIB CONTRACTOR (GSTN-NA) BID ID -5321808 558634.000 -15.800 470369.828 Four Lakh Seventy Thousand Three Hundred and Sixty Nine
2.00 R.K. BUILDER (GSTN-NA) BID ID -5326143 558634.000 -9.000 508356.940 Five Lakh Eight Thousand Three Hundred and Fifty Six
3.00 waseem firoj (GSTN-NA) BID ID -5324196 558634.000 -20.000 446907.200 Four Lakh Fourty Six Thousand Nine Hundred and Seven
4.00 AONE CONTRACTOR (GSTN-NA) BID ID -5323178 558634.000 -10.000 502770.600 Five Lakh Two Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: waseem firoj(446907.200)
BOQ Summary Details Tender Title: LINE NO 15 NAGAR PANCHYAT DARIYAL WARD 07 MOH. FATABALA MAI NAHNE KE MAKAN SE VIDHYA KE MAKAN TAK C.C OR NALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 waseem firoj (BID ID -5324196) 446907.200 L1
2 M/S SHUAIB CONTRACTOR (BID ID -5321808) 470369.828 L2
3 AONE CONTRACTOR (BID ID -5323178) 502770.600 L3
4 R.K. BUILDER (BID ID -5326143) 508356.940 L4
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 .