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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2,450
Closing Date
29 Jul 2025, 2:00 pmClosed
E.O.NAGAR PANCHAYAT NARPAT NAGAR DUNDAWALA
E.O.NAGAR PANCHAYAT NARPAT NAGAR DUNDAWALA
MN LINE 01 DAAMIL KE MAKAN SE AARIF KE MAKAN TAK C.C ROAD OR R.C.C NALI NIRMAN KARYE
2025_DOLBU_1059479_2
228/NPPD/2025-26
Open Tender
Civil Works
Percentage
180 days
NAGAR PANCHAYAT NARPAT NAGAR DUNDAWALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹217
E.O. NAGAR PANCHAYAT
₹2,450
2 Aug 2025
23 Jul 2025
29 Jul 2025
23 Jul 2025
29 Jul 2025
23 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Singh Created Date/Time: 02-Aug-2025 04:34 PM Tender Title: MN LINE 01 DAAMIL KE MAKAN SE AARIF KE MAKAN TAK C.C ROAD OR R.C.C NALI NIRMAN KARYE Tender ID: 2025_DOLBU_1059479_2
Tender Inviting Authority: E.O. NAGAR PANCHAYAT NARPAT NAGAR DUNDAWALA RAMPUR
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 -5387384 122498.000 -1.000 121273.020 One Lakh Twenty One Thousand Two Hundred and Seventy Three
2.00 M/S MUKUT LAL CONTRACTOR (GSTN-NA) BID ID -5387501 122498.000 -0.550 121824.261 One Lakh Twenty One Thousand Eight Hundred and Twenty Four
3.00 NAEEM AHMAD (GSTN-NA) BID ID -5387471 122498.000 -0.050 122436.751 One Lakh Twenty Two Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: Saqlaini Enterprises(121273.020)
BOQ Summary Details Tender Title: MN LINE 01 DAAMIL KE MAKAN SE AARIF KE MAKAN TAK C.C ROAD OR R.C.C NALI NIRMAN KARYE Tender ID: 2025_DOLBU_1059479_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saqlaini Enterprises (BID ID -5387384) 121273.020 L1
2 M/S MUKUT LAL CONTRACTOR (BID ID -5387501) 121824.261 L2
3 NAEEM AHMAD (BID ID -5387471) 122436.751 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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