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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹16,580
Closing Date
17 Oct 2025, 2:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad Fatehpur
WORK NO- 50 Ward No 09 Ramganj Pakka Talab CC Road in Sheetnagar to Shivlochan house and Gorelal house to Sunil house construction work by CC.
2025_DOLBU_1080159_1
2587/1629/NIRMAN/NPPF (2025-26) DATE-24.09.2025
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad
₹16,580
15 Nov 2025
8 Oct 2025
17 Oct 2025
8 Oct 2025
17 Oct 2025
8 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Abhishek Kumar Created Date/Time: 15-Nov-2025 04:46 PM Tender Title: WORK NO- 50 Ward No 09 Ramganj Pakka Talab CC Road in Sheetnagar to Shivlochan house and Gorelal house to Sunil house construction work by CC. Tender ID: 2025_DOLBU_1080159_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
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Contract No: 50/208-2587/1629/NIRMAN/NPPF (2025-26) DATE-24.09.2025
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 -5613447 828986.300 -5.750 781319.590 Seven Lakh Eighty One Thousand Three Hundred and Ninteen
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5614572 828986.300 -1.750 814479.040 Eight Lakh Fourteen Thousand Four Hundred and Seventy Nine
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -5614353 828986.300 -2.800 805774.680 Eight Lakh Five Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: M/S MUMTAJ ALI(781319.590)
BOQ Summary Details Tender Title: WORK NO- 50 Ward No 09 Ramganj Pakka Talab CC Road in Sheetnagar to Shivlochan house and Gorelal house to Sunil house construction work by CC. Tender ID: 2025_DOLBU_1080159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI (BID ID -5613447) 781319.590 L1
2 Mumtaj ali& sons (BID ID -5614353) 805774.680 L2
3 M/S NARENDRA KUMAR (BID ID -5614572) 814479.040 L3
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