Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹23,800
Closing Date
5 Feb 2025, 2:00 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-04 Drain and road construction work from Dr. Ashok Kumar Pandey to Neeraj Tiwari house in Ward No. 04 Khambhapur.
2025_DOLBU_999433_1
3496(I)/2403(I)/NIRMAN/NPPF (2024-25) DATE-23.01.2025
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹23,800
15 Feb 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 15-Feb-2025 06:29 PM Tender Title: Work No-04 Drain and road construction work from Dr. Ashok Kumar Pandey to Neeraj Tiwari house in Ward No. 04 Khambhapur. Tender ID: 2025_DOLBU_999433_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&04 [kEHkkiqj esa Mk0 v'kksd dqekj ik.Ms; ls uhjt frokjh ds edku rd ukyh o jksM fuekZ.k dk;ZA
Contract No: 29/67-2197/1582/NIRMAN/NPPF (2024-25) DATE-15.10.2024
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 -4913460 1186586.700 -12.600 1037076.780 Ten Lakh Thirty Seven Thousand Seventy Six
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -4913738 1186586.700 -12.900 1033517.020 Ten Lakh Thirty Three Thousand Five Hundred and Seventeen
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -4913325 1186586.700 -12.350 1040043.240 Ten Lakh Fourty Thousand Fourty Three
Lowest Amount Quoted BY: M/S NARENDRA KUMAR(1033517.020)
BOQ Summary Details Tender Title: Work No-04 Drain and road construction work from Dr. Ashok Kumar Pandey to Neeraj Tiwari house in Ward No. 04 Khambhapur. Tender ID: 2025_DOLBU_999433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA KUMAR (BID ID -4913738) 1033517.020 L1
2 M/S MUMTAJ ALI (BID ID -4913460) 1037076.780 L2
3 Mumtaj ali& sons (BID ID -4913325) 1040043.240 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 .