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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
₹11.8 L
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 03 NAGAR PANCHYAT DARIYAL WARD 08 MOHALLA PDABA MAI AAGANBADI NIRMAN KARYE.
2025_DOLBU_1055063_3
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 06:58 PM Tender Title: LINE NO 03 NAGAR PANCHYAT DARIYAL WARD 08 MOHALLA PDABA MAI AAGANBADI NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_3
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 -5325361 1184000.000 -2.300 1156768.000 Eleven Lakh Fifty Six Thousand Seven Hundred and Sixty Eight
2.00 AASHIRWAD ENTERPRISES (GSTN-NA) BID ID -5327129 1184000.000 -5.000 1124800.000 Eleven Lakh Twenty Four Thousand Eight Hundred
3.00 JAHID ALI CONTRACTOR (GSTN-NA) BID ID -5326778 1184000.000 -3.000 1148480.000 Eleven Lakh Fourty Eight Thousand Four Hundred and Eighty
4.00 Saqlaini Enterprises (GSTN-NA) BID ID -5325553 1184000.000 -0.030 1183644.800 Eleven Lakh Eighty Three Thousand Six Hundred and Fourty Four
5.00 M/S M.N. ENTERPRISES (GSTN-NA) BID ID -5326822 1184000.000 -7.000 1101120.000 Eleven Lakh One Thousand One Hundred and Twenty
6.00 waseem firoj (GSTN-NA) BID ID -5324136 1184000.000 -10.000 1065600.000 Ten Lakh Sixty Five Thousand Six Hundred
7.00 M/S SUPREM BUILDERS (GSTN-NA) BID ID -5326096 1184000.000 -0.010 1183881.600 Eleven Lakh Eighty Three Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: waseem firoj(1065600.000)
BOQ Summary Details Tender Title: LINE NO 03 NAGAR PANCHYAT DARIYAL WARD 08 MOHALLA PDABA MAI AAGANBADI NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 waseem firoj (BID ID -5324136) 1065600.000 L1
2 M/S M.N. ENTERPRISES (BID ID -5326822) 1101120.000 L2
3 AASHIRWAD ENTERPRISES (BID ID -5327129) 1124800.000 L3
4 JAHID ALI CONTRACTOR (BID ID -5326778) 1148480.000 L4
5 N F ENTERPRISES (BID ID -5325361) 1156768.000 L5
6 Saqlaini Enterprises (BID ID -5325553) 1183644.800 L6
7 M/S SUPREM BUILDERS (BID ID -5326096) 1183881.600 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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