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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 83 5M 1 SHIV GANGA PURAM YADAVPUR ROAD UMARPUR NEEWAN PRAYAGRAJ 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹47,079
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 19 WARD NO. 15 VANDE KI PULIYA SE ASAGAR USTAJ KE MAKAN TAK C.C SADAK OR NALI NIRMAN KARYE.
2025_DOLBU_1055063_19
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
₹2,778
E.O. NAGAR PANCHAYAT
₹47,079
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 07:17 PM Tender Title: LINE NO 19 WARD NO. 15 VANDE KI PULIYA SE ASAGAR USTAJ KE MAKAN TAK C.C SADAK OR NALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_19
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 M/S RAFI MOHD (GSTN-NA) BID ID -5320518 2353942.000 -23.100 1810181.398 Eighteen Lakh Ten Thousand One Hundred and Eighty One
2.00 Chauhan Construction (GSTN-NA) BID ID -5326809 2353942.000 -2.950 2284500.711 Twenty Two Lakh Eighty Four Thousand Five Hundred
3.00 M/S SHUAIB CONTRACTOR (GSTN-NA) BID ID -5321829 2353942.000 -30.800 1628927.864 Sixteen Lakh Twenty Eight Thousand Nine Hundred and Twenty Seven
4.00 r k contractor (GSTN-NA) BID ID -5321654 2353942.000 -1.000 2330402.580 Twenty Three Lakh Thirty Thousand Four Hundred and Two
5.00 M/S ANIKET CONTRACTOR (GSTN-NA) BID ID -5322184 2353942.000 -0.110 2351352.664 Twenty Three Lakh Fifty One Thousand Three Hundred and Fifty Two
6.00 SHAHJAD ALI THEKEDAR (GSTN-NA) BID ID -5326483 2353942.000 -7.100 2186812.118 Twenty One Lakh Eighty Six Thousand Eight Hundred and Tweleve
7.00 R.K. BUILDER (GSTN-NA) BID ID -5324316 2353942.000 -19.850 1886684.513 Eighteen Lakh Eighty Six Thousand Six Hundred and Eighty Four
8.00 ANUSHKANJALI CONSTRUCTION (GSTN-NA) BID ID -5322387 2353942.000 -2.200 2302155.276 Twenty Three Lakh Two Thousand One Hundred and Fifty Five
9.00 NEXTGEN CONSTRUCTION INC (GSTN-NA) BID ID -5327083 2353942.000 -7.350 2180927.263 Twenty One Lakh Eighty Thousand Nine Hundred and Twenty Seven
10.00 Saqlaini Enterprises (GSTN-NA) BID ID -5325580 2353942.000 -11.000 2095008.380 Twenty Lakh Ninty Five Thousand Eight
Lowest Amount Quoted BY: M/S SHUAIB CONTRACTOR(1628927.864)
BOQ Summary Details Tender Title: LINE NO 19 WARD NO. 15 VANDE KI PULIYA SE ASAGAR USTAJ KE MAKAN TAK C.C SADAK OR NALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUAIB CONTRACTOR (BID ID -5321829) 1628927.864 L1
2 M/S RAFI MOHD (BID ID -5320518) 1810181.398 L2
3 R.K. BUILDER (BID ID -5324316) 1886684.513 L3
4 Saqlaini Enterprises (BID ID -5325580) 2095008.380 L4
5 NEXTGEN CONSTRUCTION INC (BID ID -5327083) 2180927.263 L5
6 SHAHJAD ALI THEKEDAR (BID ID -5326483) 2186812.118 L6
7 Chauhan Construction (BID ID -5326809) 2284500.711 L7
8 ANUSHKANJALI CONSTRUCTION (BID ID -5322387) 2302155.276 L8
9 r k contractor (BID ID -5321654) 2330402.580 L9
10 M/S ANIKET CONTRACTOR (BID ID -5322184) 2351352.664 L10
tech_eval.pdf
boq_comp_chart.xlsx
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