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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 5 | Rejected-Technical JANAKPURI C 3 146 JANAKPURI 110058 | JANAKPURI | DELHI | DELHI | 110058 | Rejected-Technical Not qualify according to Tender Notice rules |
Tender Value
Refer Docs
EMD Value
₹11,400
Closing Date
5 Mar 2025, 2:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-10 Construction work of boundary wall in the financial year 2024-25 Composite School Asti.
2025_DOLBU_1011814_1
3909/2662/NIRMAN/NPPF (2024-25) DATE-25.02.2025
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
₹11,400
24 Apr 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Created Date/Time: 24-Apr-2025 11:21 AM Tender Title: Work No-10 Construction work of boundary wall in the financial year 2024-25 Composite School Asti. Tender ID: 2025_DOLBU_1011814_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: foRrh; o"kZ 2024&25 izkFkfed fo|ky; vLrh esa ckm.Mªhoky dk fuekZ.k dk;ZA
Contract No: 39/67-2197/1582/NIRMAN/NPPF (2024-25) DATE-15.10.2024
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 -5017745 568357.740 -2.000 556990.590 Five Lakh Fifty Six Thousand Nine Hundred and Ninty
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5017751 568357.740 -1.000 562674.160 Five Lakh Sixty Two Thousand Six Hundred and Seventy Four
3.00 M/S S R INTERPRISES (GSTN-09ADBFS8120R1ZH) BID ID -5018500 568357.740 -18.990 460426.610 Four Lakh Sixty Thousand Four Hundred and Twenty Six
4.00 Mumtaj ali& sons (GSTN-NA) BID ID -5017741 568357.740 -10.890 506463.580 Five Lakh Six Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: M/S S R INTERPRISES(460426.610)
BOQ Summary Details Tender Title: Work No-10 Construction work of boundary wall in the financial year 2024-25 Composite School Asti. Tender ID: 2025_DOLBU_1011814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S R INTERPRISES (BID ID -5018500) 460426.610 L1
2 Mumtaj ali& sons (BID ID -5017741) 506463.580 L2
3 M/S MUMTAJ ALI (BID ID -5017745) 556990.590 L3
4 M/S NARENDRA KUMAR (BID ID -5017751) 562674.160 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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