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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 | 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 | Rejected-Technical Character Certificate Not Valid |
Tender Value
₹4.4 L
EMD Value
₹8,800
Closing Date
19 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
G.T. road Nagar Palika Parishad
Work No-01 Ward no-08 road construction work from Ramwa Road to Old Pulia.
2025_DOLBU_1036400_1
326(I)/202(I)/NIRMAN/NPPF (2025-26) DATE-26.04.2025
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Executive Officer Nagar Palika Parishad
₹8,800
27 May 2025
7 May 2025
19 May 2025
7 May 2025
19 May 2025
7 May 2025
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 27-May-2025 01:56 PM Tender Title: Work No-01 Ward no-08 road construction work from Ramwa Road to Old Pulia. Tender ID: 2025_DOLBU_1036400_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&08 jeok jksM ls iqjkuh iqfy;k rd jksM fuekZ.k dk dk;ZA
Contract No: 01/60-3807/2590/NIRMAN/NPPF (2024-25) DATE-17.02.2025
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 -5199224 438057.810 -18.570 356710.480 Three Lakh Fifty Six Thousand Seven Hundred and Ten
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5199687 438057.810 -16.300 366654.390 Three Lakh Sixty Six Thousand Six Hundred and Fifty Four
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -5199680 438057.810 -15.400 370596.910 Three Lakh Seventy Thousand Five Hundred and Ninty Six
4.00 M/S ABHI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5199098 438057.810 -9.990 394295.840 Three Lakh Ninty Four Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: M/S MUMTAJ ALI(356710.480)
BOQ Summary Details Tender Title: Work No-01 Ward no-08 road construction work from Ramwa Road to Old Pulia. Tender ID: 2025_DOLBU_1036400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI (BID ID -5199224) 356710.480 L1
2 M/S NARENDRA KUMAR (BID ID -5199687) 366654.390 L2
3 Mumtaj ali& sons (BID ID -5199680) 370596.910 L3
4 M/S ABHI CONTRACTOR AND SUPPLIERS (BID ID -5199098) 394295.840 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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