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| # | Company | Status |
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| 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
₹29,955
Closing Date
14 Jul 2025, 4:00 pmClosed
E.O. NAGAR PANCHAYAT DARIYAL
E.O. NAGAR PANCHAYAT DARIYAL
LINE NO 12 NAGAR PANCHYAT DARIYAL WARD 05 PAWAN HIGHWAY SE KABRISTAN TAK R.C.C NALA NIRMAN KARYE.
2025_DOLBU_1055063_12
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
₹1,768
E.O. NAGAR PANCHAYAT
₹29,955
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 07:28 PM Tender Title: LINE NO 12 NAGAR PANCHYAT DARIYAL WARD 05 PAWAN HIGHWAY SE KABRISTAN TAK R.C.C NALA NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_12
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 ALPHA ENTERPRISES (GSTN-NA) BID ID -5317478 1497727.000 -32.250 1014710.043 Ten Lakh Fourteen Thousand Seven Hundred and Ten
2.00 JAHID ALI CONTRACTOR (GSTN-NA) BID ID -5326896 1497727.000 -30.000 1048408.900 Ten Lakh Fourty Eight Thousand Four Hundred and Eight
3.00 M/S JAVED ALI CONTRACTOR (GSTN-NA) BID ID -5321121 1497727.000 -29.500 1055897.535 Ten Lakh Fifty Five Thousand Eight Hundred and Ninty Seven
4.00 N F ENTERPRISES (GSTN-NA) BID ID -5325454 1497727.000 -5.350 1417598.606 Fourteen Lakh Seventeen Thousand Five Hundred and Ninty Eight
5.00 M/S SUPREM BUILDERS (GSTN-NA) BID ID -5326140 1497727.000 -7.300 1388392.929 Thirteen Lakh Eighty Eight Thousand Three Hundred and Ninty Two
6.00 r k contractor (GSTN-NA) BID ID -5326974 1497727.000 -5.000 1422840.650 Fourteen Lakh Twenty Two Thousand Eight Hundred and Fourty
7.00 SHREE BALAJI ENTERPRISES (GSTN-NA) BID ID -5326381 1497727.000 -10.000 1347954.300 Thirteen Lakh Fourty Seven Thousand Nine Hundred and Fifty Four
8.00 ASHWANI KUMAR CONTRACTOR (GSTN-NA) BID ID -5320868 1497727.000 -0.120 1495929.728 Fourteen Lakh Ninty Five Thousand Nine Hundred and Twenty Nine
9.00 AONE CONTRACTOR (GSTN-NA) BID ID -5322520 1497727.000 -13.250 1299278.173 Tweleve Lakh Ninty Nine Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S ALPHA ENTERPRISES(1014710.043)
BOQ Summary Details Tender Title: LINE NO 12 NAGAR PANCHYAT DARIYAL WARD 05 PAWAN HIGHWAY SE KABRISTAN TAK R.C.C NALA NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALPHA ENTERPRISES (BID ID -5317478) 1014710.043 L1
2 JAHID ALI CONTRACTOR (BID ID -5326896) 1048408.900 L2
3 M/S JAVED ALI CONTRACTOR (BID ID -5321121) 1055897.535 L3
4 AONE CONTRACTOR (BID ID -5322520) 1299278.173 L4
5 SHREE BALAJI ENTERPRISES (BID ID -5326381) 1347954.300 L5
6 M/S SUPREM BUILDERS (BID ID -5326140) 1388392.929 L6
7 N F ENTERPRISES (BID ID -5325454) 1417598.606 L7
8 r k contractor (BID ID -5326974) 1422840.650 L8
9 ASHWANI KUMAR CONTRACTOR (BID ID -5320868) 1495929.728 L9
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