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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹2.3 L+₹1,173.91 (0.51%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹2.3 L+₹1,760.86 (0.76%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
₹2.3 L
EMD Value
₹4,700
Closing Date
28 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive officer
Nagar Palika Parishad Gt raod Fatehpur
Work No.01- Extension and Inter Connection Work for 110mm P.V.C. Pipeline from the Bank of Baroda to the south Shri Pradeep Pal house in Ward No. 14, Abu Nagar, Mohalla Gopal Nagar.
2025_DOLBU_1030027_1
176/102/JALKAL/NPPF(2025-26) Date 16.04.2025
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹4,700
15 May 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
28 Apr 2025
22 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 03-May-2025 04:42 PM Tender Title: Work No.01- Extension and Inter Connection Work for 110mm P.V.C. Pipeline from the Bank of Baroda to the south Shri Pradeep Pal house in Ward No. 14, Abu Nagar, Mohalla Gopal Nagar. Tender ID: 2025_DOLBU_1030027_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.07- Extension and Inter Connection Work for 110mm P.V.C. Pipeline from the Bank of Baroda to the south Shri Pradeep Pal house in Ward No. 14, Abu Nagar, Mohalla Gopal Nagar.
Contract No: 3633(I)/2487(I)/JALKAL/NPPF(2024-25) Date 31.01.2025
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 NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5152032 234780.750 -0.250 234193.800 Two Lakh Thirty Four Thousand One Hundred and Ninty Three
2.00 Mumtaj ali& sons (GSTN-NA) BID ID -5151873 234780.750 -0.500 233606.850 Two Lakh Thirty Three Thousand Six Hundred and Six
3.00 M/S VED CONSTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -5149104 234780.750 -1.000 232432.940 Two Lakh Thirty Two Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: M/S VED CONSTRACTORS AND SUPPLIERS(232432.940)
BOQ Summary Details Tender Title: Work No.01- Extension and Inter Connection Work for 110mm P.V.C. Pipeline from the Bank of Baroda to the south Shri Pradeep Pal house in Ward No. 14, Abu Nagar, Mohalla Gopal Nagar. Tender ID: 2025_DOLBU_1030027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VED CONSTRACTORS AND SUPPLIERS (BID ID -5149104) 232432.940 L1
2 Mumtaj ali& sons (BID ID -5151873) 233606.850 L2
3 M/S NARENDRA KUMAR (BID ID -5152032) 234193.800 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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