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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
₹29,524
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 17 NAGAR PANCHYAT DARIYAL WARD 08 CHOKI GATE SE DILSHAT KE MAKAN TAK C.C OR NALI NIRMAN KARYE.
2025_DOLBU_1055063_17
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
₹1,742
Yes
E.O. NAGAR PANCHAYAT
₹29,524
Yes
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 07:06 PM Tender Title: LINE NO 17 NAGAR PANCHYAT DARIYAL WARD 08 CHOKI GATE SE DILSHAT KE MAKAN TAK C.C OR NALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_17
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 -5320513 1476164.000 -22.600 1142550.936 Eleven Lakh Fourty Two Thousand Five Hundred and Fifty
2.00 waseem firoj (GSTN-NA) BID ID -5324248 1476164.000 -1.000 1461402.360 Fourteen Lakh Sixty One Thousand Four Hundred and Two
3.00 R.K. BUILDER (GSTN-NA) BID ID -5324305 1476164.000 -4.850 1404570.046 Fourteen Lakh Four Thousand Five Hundred and Seventy
4.00 AONE CONTRACTOR (GSTN-NA) BID ID -5323564 1476164.000 -2.000 1446640.720 Fourteen Lakh Fourty Six Thousand Six Hundred and Fourty
5.00 M/S JAVED ALI CONTRACTOR (GSTN-NA) BID ID -5321133 1476164.000 -27.900 1064314.244 Ten Lakh Sixty Four Thousand Three Hundred and Fourteen
6.00 ANUSHKANJALI CONSTRUCTION (GSTN-NA) BID ID -5322356 1476164.000 -3.210 1428779.136 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Seventy Nine
7.00 M/S ANIKET CONTRACTOR (GSTN-NA) BID ID -5322148 1476164.000 -0.110 1474540.220 Fourteen Lakh Seventy Four Thousand Five Hundred and Fourty
8.00 r k contractor (GSTN-NA) BID ID -5321635 1476164.000 -1.000 1461402.360 Fourteen Lakh Sixty One Thousand Four Hundred and Two
Lowest Amount Quoted BY: M/S JAVED ALI CONTRACTOR(1064314.244)
BOQ Summary Details Tender Title: LINE NO 17 NAGAR PANCHYAT DARIYAL WARD 08 CHOKI GATE SE DILSHAT KE MAKAN TAK C.C OR NALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAVED ALI CONTRACTOR (BID ID -5321133) 1064314.244 L1
2 M/S RAFI MOHD (BID ID -5320513) 1142550.936 L2
3 R.K. BUILDER (BID ID -5324305) 1404570.046 L3
4 ANUSHKANJALI CONSTRUCTION (BID ID -5322356) 1428779.136 L4
5 AONE CONTRACTOR (BID ID -5323564) 1446640.720 L5
6 waseem firoj (BID ID -5324248) 1461402.360 L6
7 r k contractor (BID ID -5321635) 1461402.360 L6
8 M/S ANIKET CONTRACTOR (BID ID -5322148) 1474540.220 L7
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boq_comp_chart.xlsx
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