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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹2.9 L+₹3,729.71 (1.32%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹2.9 L+₹6,713.48 (2.37%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹5,970
Closing Date
29 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive officer
Nagar Palika Parishad Gt raod, Fatehpur
Work No.01- Extension and Inter Connection Work of 110mm PVC pipeline from the house of Shri Vinod Singh to the house of Shri Jageshwar and Shri Om Prakash in the east in Ward No. 02 Awas Vikas Rani Colony.
2025_DOLBU_1030207_1
203/123/JALKAL/NPPF(2025-26) Date 17.04.2025
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹5,970
15 May 2025
23 Apr 2025
30 Apr 2025
23 Apr 2025
29 Apr 2025
23 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 09-May-2025 03:17 PM Tender Title: Work No.01- Extension and Inter Connection Work of 110mm PVC pipeline from the house of Shri Vinod Singh to the house of Shri Jageshwar and Shri Om Prakash in the east in Ward No. 02 Awas Vikas Rani Colony. Tender ID: 2025_DOLBU_1030207_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.01- Extension and Inter Connection Work of 110mm PVC pipeline from the house of Shri Vinod Singh to the house of Shri Jageshwar and Shri Om Prakash in the east in Ward No. 02 Awas Vikas Rani Colony.
Contract No: 4071/2779/JALKAL/NPPF(2024-25) Date 06.03.2025
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 -5153874 298376.950 -5.250 282712.160 Two Lakh Eighty Two Thousand Seven Hundred and Tweleve
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5154159 298376.950 -3.000 289425.640 Two Lakh Eighty Nine Thousand Four Hundred and Twenty Five
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -5154404 298376.950 -4.000 286441.870 Two Lakh Eighty Six Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: M/S MUMTAJ ALI(282712.160)
BOQ Summary Details Tender Title: Work No.01- Extension and Inter Connection Work of 110mm PVC pipeline from the house of Shri Vinod Singh to the house of Shri Jageshwar and Shri Om Prakash in the east in Ward No. 02 Awas Vikas Rani Colony. Tender ID: 2025_DOLBU_1030207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI (BID ID -5153874) 282712.160 L1
2 Mumtaj ali& sons (BID ID -5154404) 286441.870 L2
3 M/S NARENDRA KUMAR (BID ID -5154159) 289425.640 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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