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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹11.8 L+₹11,140.65 (0.96%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹11.8 L+₹17,431.84 (1.50%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
27 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Fixed-rate
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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