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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 SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Exeperience certificate not attached |
Tender Value
₹33.6 L
EMD Value
₹67,200
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-09 Renewal work with general repair by BC from Patel Nagar Charaha to Shadipur Charaha.
2025_DOLBU_1036695_1
326(I)/202(I)/NIRMAN/NPPF (2025-26) DATE-26.04.2025
Open Tender
Civil Works
Fixed-rate
45 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Executive Officer Nagar Palika Parishad
₹67,200
29 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: 29-May-2025 05:25 PM Tender Title: Work No-09 Renewal work with general repair by BC from Patel Nagar Charaha to Shadipur Charaha. Tender ID: 2025_DOLBU_1036695_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: iVsyuxj pkSjkgk ls 'kknhiqj pkSjkgk rd ch0lh0 }kjk lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 15/60-3807/2590/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 NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5200092 3358029.500 -15.100 2850967.050 Twenty Eight Lakh Fifty Thousand Nine Hundred and Sixty Seven
2.00 M/S S.B. BUILDERS (GSTN-NA) BID ID -5198273 3358029.500 -7.210 3115915.570 Thirty One Lakh Fifteen Thousand Nine Hundred and Fifteen
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -5199949 3358029.500 -13.000 2921485.670 Twenty Nine Lakh Twenty One Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: M/S NARENDRA KUMAR(2850967.050)
BOQ Summary Details Tender Title: Work No-09 Renewal work with general repair by BC from Patel Nagar Charaha to Shadipur Charaha. Tender ID: 2025_DOLBU_1036695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA KUMAR (BID ID -5200092) 2850967.050 L1
2 Mumtaj ali& sons (BID ID -5199949) 2921485.670 L2
3 M/S S.B. BUILDERS (BID ID -5198273) 3115915.570 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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