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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Character Certificate Not Valid |
Tender Value
₹8.4 L
EMD Value
₹16,900
Closing Date
19 May 2025, 3:00 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-07 Ward no-07 construction work for retail shopkeepers under fly overs in Hariharganj.
2025_DOLBU_1036676_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
₹1,770
Executive Officer Nagar Palika Parishad
₹16,900
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 02:24 PM Tender Title: Work No-07 Ward no-07 construction work for retail shopkeepers under fly overs in Hariharganj. Tender ID: 2025_DOLBU_1036676_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&07 gfjgjxat esa ¶ykbZ vksoj ds uhps QqVdj nqdkunkjksa gsrq IysVQkeZ dk fuekZ.k dk;ZA
Contract No: 10/60-3807/2590/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 N H CONSTRUCTION AND SUPPLIERS (GSTN-09APEPN9750P1ZZ) BID ID -5198884 842276.850 -16.000 707512.550 Seven Lakh Seven Thousand Five Hundred and Tweleve
2.00 M/S M H CONSTRACTION COMPANY (GSTN-09ABJPH8461N1ZZ) BID ID -5199020 842276.850 -17.500 694878.400 Six Lakh Ninty Four Thousand Eight Hundred and Seventy Eight
3.00 MS D G CONSTRUCTION AND SUPPLIERS (GSTN-09EPYPS2388J1ZM) BID ID -5199496 842276.850 -22.010 656891.720 Six Lakh Fifty Six Thousand Eight Hundred and Ninty One
4.00 M/S PRINCE CONSTRUCTION COMPANY (GSTN-NA) BID ID -5200487 842276.850 -10.100 757206.890 Seven Lakh Fifty Seven Thousand Two Hundred and Six
Lowest Amount Quoted BY: MS D G CONSTRUCTION AND SUPPLIERS(656891.720)
BOQ Summary Details Tender Title: Work No-07 Ward no-07 construction work for retail shopkeepers under fly overs in Hariharganj. Tender ID: 2025_DOLBU_1036676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS D G CONSTRUCTION AND SUPPLIERS (BID ID -5199496) 656891.720 L1
2 M/S M H CONSTRACTION COMPANY (BID ID -5199020) 694878.400 L2
3 M/S N H CONSTRUCTION AND SUPPLIERS (BID ID -5198884) 707512.550 L3
4 M/S PRINCE CONSTRUCTION COMPANY (BID ID -5200487) 757206.890 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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