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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
₹2.8 L
EMD Value
₹6,000
Closing Date
3 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O. NAGAR PALIKA PARISHAD TANDA
E.O. NAGAR PALIKA PARISHAD TANDA
LINE 11 WARD N0 02 MOHALLA TONDLI ME AKHLAD KE MAKAN SE HAJI IRSHAD KE MAKAN TAK INTERLOKINGTILIES SADAK WA NALI NIRMAN KARYA
2025_DOLBU_1032362_11
200/nppt.rbr/tender information/24-25 dt 240325
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD TANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹528
E.O. NAGAR PALIKA PARISHAD
₹6,000
22 May 2025
26 Apr 2025
3 May 2025
26 Apr 2025
3 May 2025
26 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Abhinesh Kumar Created Date/Time: 22-May-2025 04:37 PM Tender Title: LINE 11 WARD N0 02 MOHALLA TONDLI ME AKHLAD KE MAKAN SE HAJI IRSHAD KE MAKAN TAK INTERLOKINGTILIES SADAK WA NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1032362_11
Tender Inviting Authority: NAGAR PALIKA PARISHAD TANDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHALIL AHMAD CONTRACTOR (GSTN-NA) BID ID -5163782 277961.000 -0.330 277043.729 Two Lakh Seventy Seven Thousand Fourty Three
2.00 M/S ALPHA ENTERPRISES (GSTN-NA) BID ID -5161503 277961.000 -0.750 275876.293 Two Lakh Seventy Five Thousand Eight Hundred and Seventy Six
3.00 Saqlaini Enterprises (GSTN-NA) BID ID -5164225 277961.000 -0.010 277933.204 Two Lakh Seventy Seven Thousand Nine Hundred and Thirty Three
4.00 M/S RAFI MOHD (GSTN-NA) BID ID -5161453 277961.000 -1.000 275181.390 Two Lakh Seventy Five Thousand One Hundred and Eighty One
5.00 M/S M.A. ELECTRICALS ENGINEERING WORK (GSTN-NA) BID ID -5161522 277961.000 -0.500 276571.195 Two Lakh Seventy Six Thousand Five Hundred and Seventy One
6.00 SHAHJAD ALI THEKEDAR (GSTN-NA) BID ID -5164364 277961.000 -5.100 263784.989 Two Lakh Sixty Three Thousand Seven Hundred and Eighty Four
7.00 M/S N.A. CONTRACTOR (GSTN-NA) BID ID -5162846 277961.000 -0.020 277905.408 Two Lakh Seventy Seven Thousand Nine Hundred and Five
Lowest Amount Quoted BY: SHAHJAD ALI THEKEDAR(263784.989)
BOQ Summary Details Tender Title: LINE 11 WARD N0 02 MOHALLA TONDLI ME AKHLAD KE MAKAN SE HAJI IRSHAD KE MAKAN TAK INTERLOKINGTILIES SADAK WA NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1032362_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAHJAD ALI THEKEDAR (BID ID -5164364) 263784.989 L1
2 M/S RAFI MOHD (BID ID -5161453) 275181.390 L2
3 M/S ALPHA ENTERPRISES (BID ID -5161503) 275876.293 L3
4 M/S M.A. ELECTRICALS ENGINEERING WORK (BID ID -5161522) 276571.195 L4
5 KHALIL AHMAD CONTRACTOR (BID ID -5163782) 277043.729 L5
6 M/S N.A. CONTRACTOR (BID ID -5162846) 277905.408 L6
7 Saqlaini Enterprises (BID ID -5164225) 277933.204 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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