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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹28,373
Closing Date
14 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O. NAGAR PANCHAYAT DARIYAL
E.O. NAGAR PANCHAYAT DARIYAL
LINE NO 22 NAGAR PANCHAYAT DARIYAL WARD 01 MOH. AAJATNAGAR MAI MOH. KASIM KE GHAR SE MOH. FARUK KE GHAR TAK C.C OR NALI NIRMAN KARYE.
2025_DOLBU_1055063_22
56/NPD/E-NIVIDA/2025-26
Open Tender
Civil Works
Percentage
180 days
NAGAR PANCHAYAT DARIYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,674
E.O. NAGAR PANCHAYAT
₹28,373
23 Jul 2025
8 Jul 2025
17 Jul 2025
8 Jul 2025
14 Jul 2025
8 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 23-Jul-2025 07:15 PM Tender Title: LINE NO 22 NAGAR PANCHAYAT DARIYAL WARD 01 MOH. AAJATNAGAR MAI MOH. KASIM KE GHAR SE MOH. FARUK KE GHAR TAK C.C OR NALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_22
Tender Inviting Authority: NAGAR PANCHAYAT DARIYAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL HAQ (GSTN-09AUNPH6909A1ZM) BID ID -5325901 1418607.000 -10.000 1276746.300 Tweleve Lakh Seventy Six Thousand Seven Hundred and Fourty Six
2.00 M/S SHUAIB CONTRACTOR (GSTN-NA) BID ID -5321839 1418607.000 -16.500 1184536.845 Eleven Lakh Eighty Four Thousand Five Hundred and Thirty Six
3.00 MOHD UMAR CONTRACTOR (GSTN-NA) BID ID -5322719 1418607.000 -0.050 1417897.697 Fourteen Lakh Seventeen Thousand Eight Hundred and Ninty Seven
4.00 M/S N.A. CONTRACTOR (GSTN-NA) BID ID -5326199 1418607.000 -0.010 1418465.139 Fourteen Lakh Eighteen Thousand Four Hundred and Sixty Five
5.00 ANUSHKANJALI CONSTRUCTION (GSTN-NA) BID ID -5327217 1418607.000 -6.000 1333490.580 Thirteen Lakh Thirty Three Thousand Four Hundred and Ninty
6.00 R.K. BUILDER (GSTN-NA) BID ID -5326060 1418607.000 -3.850 1363990.631 Thirteen Lakh Sixty Three Thousand Nine Hundred and Ninty
7.00 IMRAN TRADERS (GSTN-NA) BID ID -5322914 1418607.000 -2.000 1390234.860 Thirteen Lakh Ninty Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: M/S SHUAIB CONTRACTOR(1184536.845)
BOQ Summary Details Tender Title: LINE NO 22 NAGAR PANCHAYAT DARIYAL WARD 01 MOH. AAJATNAGAR MAI MOH. KASIM KE GHAR SE MOH. FARUK KE GHAR TAK C.C OR NALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUAIB CONTRACTOR (BID ID -5321839) 1184536.845 L1
2 ABDUL HAQ (BID ID -5325901) 1276746.300 L2
3 ANUSHKANJALI CONSTRUCTION (BID ID -5327217) 1333490.580 L3
4 R.K. BUILDER (BID ID -5326060) 1363990.631 L4
5 IMRAN TRADERS (BID ID -5322914) 1390234.860 L5
6 MOHD UMAR CONTRACTOR (BID ID -5322719) 1417897.697 L6
7 M/S N.A. CONTRACTOR (BID ID -5326199) 1418465.139 L7
tech_eval.pdf
boq_comp_chart.xlsx
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