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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-Finance | ₹11.7 L | L1 | Accepted-Finance Ist Bidder |
| 2 | L2₹11.8 LRejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 UDYAM UP 26 0002280 | FATEHPUR | UTTAR PRADESH | 212601 | ₹11.8 L | L2 | Rejected-Finance IInd Bidder |
| 3 | L3₹11.8 LRejected-Finance | ₹11.8 L | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
27 Nov 2025, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod, Fatehpur
Work No.01- Construction work of sumpwell for drainage of dirty water in Ward No. 28, Mahajari.
2025_DOLBU_1091827_1
3365/2089/JALKAL/NPPF(2025-26) Date 17.11.2025
Open Tender
Water Supply
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹1.3 L
23 Dec 2025
20 Nov 2025
28 Nov 2025
20 Nov 2025
27 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Gaur Created Date/Time: 23-Dec-2025 04:15 PM Tender Title: Work No.01- Construction work of sumpwell for drainage of dirty water in Ward No. 28, Mahajari. Tender ID: 2025_DOLBU_1091827_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.01- Construction work of sumpwell for drainage of dirty water in Ward No. 28, Mahajari.
Contract No: 3365/2083/JALKAL/NPPF(2025-26) Date 17.11.2025
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 -5705431 1310664.400 -11.100 1165180.650 Eleven Lakh Sixty Five Thousand One Hundred and Eighty
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5705453 1310664.400 -9.770 1182612.490 Eleven Lakh Eighty Two Thousand Six Hundred and Tweleve
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -5705442 1310664.400 -10.250 1176321.300 Eleven Lakh Seventy Six Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: M/S MUMTAJ ALI(1165180.650)
BOQ Summary Details Tender Title: Work No.01- Construction work of sumpwell for drainage of dirty water in Ward No. 28, Mahajari. Tender ID: 2025_DOLBU_1091827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI (BID ID -5705431) 1165180.650 L1
2 Mumtaj ali& sons (BID ID -5705442) 1176321.300 L2
3 M/S NARENDRA KUMAR (BID ID -5705453) 1182612.490 L3
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