Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
Tender Value
₹2.8 L
EMD Value
₹5,700
Closing Date
19 May 2025, 3:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-30 Road improvement work by drain and CC for drainage in Kanha Gaushala.
2025_DOLBU_1036866_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
₹590
Executive Officer Nagar Palika Parishad
₹5,700
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 02:03 PM Tender Title: Work No-30 Road improvement work by drain and CC for drainage in Kanha Gaushala. Tender ID: 2025_DOLBU_1036866_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: dkUgk xkS'kkyk esa ty fudklh gsrq ukyh o lh0lh0 }kjk ekxZ lq/kkj dk;ZA
Contract No: 51/60-3807/2590/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 -5199335 284333.350 -23.100 218652.350 Two Lakh Eighteen Thousand Six Hundred and Fifty Two
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5199996 284333.350 -20.300 226613.680 Two Lakh Twenty Six Thousand Six Hundred and Thirteen
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -5199721 284333.350 -19.500 228888.350 Two Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S MUMTAJ ALI(218652.350)
BOQ Summary Details Tender Title: Work No-30 Road improvement work by drain and CC for drainage in Kanha Gaushala. Tender ID: 2025_DOLBU_1036866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI (BID ID -5199335) 218652.350 L1
2 M/S NARENDRA KUMAR (BID ID -5199996) 226613.680 L2
3 Mumtaj ali& sons (BID ID -5199721) 228888.350 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .