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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹22.7 LAdmitted-Finance | -10.87% | ₹22.7 L | L1 | Admitted-Finance |
| 2 | L2₹23.4 LAdmitted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 UDYAM UP 26 0002280 | FATEHPUR | UTTAR PRADESH | 212601 | -8.20% | ₹23.4 L | L2 | Admitted-Finance |
| 3 | L3₹23.6 LAdmitted-Finance | -7.30% | ₹23.6 L | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Original FDR Copy not resived in nagar palika office |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Original FDR Copy not resived in nagar palika office |
Tender Value
₹25.5 L
EMD Value
₹51,011
Closing Date
17 Oct 2025, 2:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad Fatehpur
WORK NO- 34 Ward no 06 Mustakim shop to mosque in Andauli by drain and CC.
2025_DOLBU_1080127_1
2587/1629/NIRMAN/NPPF (2025-26) DATE-24.09.2025
Open Tender
Civil Works
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Executive Officer Nagar Palika Parishad
₹51,011
13 Jan 2026
8 Oct 2025
17 Oct 2025
8 Oct 2025
17 Oct 2025
8 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Abhishek Kumar Created Date/Time: 13-Jan-2026 03:09 PM Tender Title: WORK NO- 34 Ward no 06 Mustakim shop to mosque in Andauli by drain and CC. Tender ID: 2025_DOLBU_1080127_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&06 vUnkSyh esa eqLrdhe dh nqdku ls efLtn rd ukyh o lh0lh0 }kjk ekxZ fuekZ.k dk;ZA
Contract No: 34/208-2276/1419/NIRMAN/NPPF (2025-26) DATE-06.09.2025
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 -5613777 2562620.900 -7.300 2364375.520 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy Five
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5614520 2562620.900 -10.870 2273320.280 Twenty Two Lakh Seventy Three Thousand Three Hundred and Twenty
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -5614386 2562620.900 -8.200 2341420.410 Twenty Three Lakh Fourty One Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/S NARENDRA KUMAR(2273320.280)
BOQ Summary Details Tender Title: WORK NO- 34 Ward no 06 Mustakim shop to mosque in Andauli by drain and CC. Tender ID: 2025_DOLBU_1080127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA KUMAR (BID ID -5614520) 2273320.280 L1
2 Mumtaj ali& sons (BID ID -5614386) 2341420.410 L2
3 M/S MUMTAJ ALI (BID ID -5613777) 2364375.520 L3
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