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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
Refer Docs
EMD Value
₹14,757
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 14 NAGAR PANCHYAT DARIYAL WARD 05 INDRAPAL KE MAKAN SE CHARAN SINGH KE MAKAN TAK C.C OR NALI NIRMAN KARYE.
2025_DOLBU_1055063_14
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
₹871
E.O. NAGAR PANCHAYAT
₹14,757
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 07:30 PM Tender Title: LINE NO 14 NAGAR PANCHYAT DARIYAL WARD 05 INDRAPAL KE MAKAN SE CHARAN SINGH KE MAKAN TAK C.C OR NALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_14
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 MAHBOOB ALI CONTRACTOR (GSTN-09ABXPA8078N1ZN) BID ID -5325246 737831.000 0.500 741520.155 Seven Lakh Fourty One Thousand Five Hundred and Twenty
2.00 m/s navdeep singh (GSTN-09BDKPS2874Q2ZE) BID ID -5327023 737831.000 -5.100 700201.619 Seven Lakh Two Hundred and One
3.00 M/S SHUAIB CONTRACTOR (GSTN-NA) BID ID -5321804 737831.000 -12.500 645602.125 Six Lakh Fourty Five Thousand Six Hundred and Two
4.00 r k contractor (GSTN-NA) BID ID -5327010 737831.000 -4.600 703890.774 Seven Lakh Three Thousand Eight Hundred and Ninty
5.00 Mohd. Shafik Contractor (GSTN-NA) BID ID -5325478 737831.000 -0.000 737831.000 Seven Lakh Thirty Seven Thousand Eight Hundred and Thirty One
6.00 SHREE BALAJI ENTERPRISES (GSTN-NA) BID ID -5326394 737831.000 -10.000 664047.900 Six Lakh Sixty Four Thousand Fourty Seven
7.00 SHAHJAD ALI THEKEDAR (GSTN-NA) BID ID -5325989 737831.000 -1.500 726763.535 Seven Lakh Twenty Six Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: M/S SHUAIB CONTRACTOR(645602.125)
BOQ Summary Details Tender Title: LINE NO 14 NAGAR PANCHYAT DARIYAL WARD 05 INDRAPAL KE MAKAN SE CHARAN SINGH KE MAKAN TAK C.C OR NALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUAIB CONTRACTOR (BID ID -5321804) 645602.125 L1
2 SHREE BALAJI ENTERPRISES (BID ID -5326394) 664047.900 L2
3 m/s navdeep singh (BID ID -5327023) 700201.619 L3
4 r k contractor (BID ID -5327010) 703890.774 L4
5 SHAHJAD ALI THEKEDAR (BID ID -5325989) 726763.535 L5
6 Mohd. Shafik Contractor (BID ID -5325478) 737831.000 L6
7 M/S MAHBOOB ALI CONTRACTOR (BID ID -5325246) 741520.155 L7
tech_eval.pdf
boq_comp_chart.xlsx
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