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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
₹77,219
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 07 NAGAR PANCHYAT DARIYAL MAI PARK KA JIRONDHAN KA KARYE.
2025_DOLBU_1055063_7
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
₹4,556
E.O. NAGAR PANCHAYAT
₹77,219
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 07:07 PM Tender Title: LINE NO 07 NAGAR PANCHYAT DARIYAL MAI PARK KA JIRONDHAN KA KARYE. Tender ID: 2025_DOLBU_1055063_7
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 Saqlaini Enterprises (GSTN-NA) BID ID -5322003 3860934.000 -0.080 3857845.253 Thirty Eight Lakh Fifty Seven Thousand Eight Hundred and Fourty Five
2.00 AONE CONTRACTOR (GSTN-NA) BID ID -5326982 3860934.000 -14.250 3310750.905 Thirty Three Lakh Ten Thousand Seven Hundred and Fifty
3.00 NAEEM AHMAD (GSTN-NA) BID ID -5321933 3860934.000 -0.050 3859003.533 Thirty Eight Lakh Fifty Nine Thousand Three
4.00 r k contractor (GSTN-NA) BID ID -5327057 3860934.000 -11.000 3436231.260 Thirty Four Lakh Thirty Six Thousand Two Hundred and Thirty One
5.00 M/S N.A. CONTRACTOR (GSTN-NA) BID ID -5321322 3860934.000 -5.500 3648582.630 Thirty Six Lakh Fourty Eight Thousand Five Hundred and Eighty Two
6.00 M/S JAVED ALI CONTRACTOR (GSTN-NA) BID ID -5321081 3860934.000 -28.250 2770220.145 Twenty Seven Lakh Seventy Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: M/S JAVED ALI CONTRACTOR(2770220.145)
BOQ Summary Details Tender Title: LINE NO 07 NAGAR PANCHYAT DARIYAL MAI PARK KA JIRONDHAN KA KARYE. Tender ID: 2025_DOLBU_1055063_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAVED ALI CONTRACTOR (BID ID -5321081) 2770220.145 L1
2 AONE CONTRACTOR (BID ID -5326982) 3310750.905 L2
3 r k contractor (BID ID -5327057) 3436231.260 L3
4 M/S N.A. CONTRACTOR (BID ID -5321322) 3648582.630 L4
5 Saqlaini Enterprises (BID ID -5322003) 3857845.253 L5
6 NAEEM AHMAD (BID ID -5321933) 3859003.533 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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