Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹3.2 LAccepted-Finance | L1 | Accepted-Finance RESPONSIVE | |
| 2 | L2₹3.3 L+₹1,673.99 (0.52%)Accepted-Finance | L2 | Accepted-Finance RESPONSIVE | |
| 3 | L3₹3.3 L+₹7,867.75 (2.42%)Accepted-Finance | L3 | Accepted-Finance RESPONSIVE | |
| 4 | L4₹3.3 L+₹8,704.75 (2.68%)Accepted-Finance | L4 | Accepted-Finance RESPONSIVE | |
| 5 | L5₹3.3 L+₹9,541.74 (2.94%)Accepted-Finance | L5 | Accepted-Finance RESPONSIVE |
Tender Value
₹3.3 L
EMD Value
₹33,480
Closing Date
24 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP SEOHARA
OFFICE NPP SEOHARA
C/O WORK OF CC ROAD AND DRAIN FROM H/O PRITAM TO H/O RAJENDRA IN WARD NO 01
2025_DOLBU_992395_1
1566/E-TENDER/NPPS/2025 DATE-09-01-2025
Open Tender
Civil Works
Percentage
180 days
SEOHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,220
EO NPP SEOHARA
₹33,480
10 Feb 2025
10 Jan 2025
24 Jan 2025
10 Jan 2025
24 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Vijendra singh Pal Created Date/Time: 10-Feb-2025 04:14 PM Tender Title: C/O WORK OF CC ROAD AND DRAIN FROM H/O PRITAM TO H/O RAJENDRA IN WARD NO 01 Tender ID: 2025_DOLBU_992395_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD SEOHARA
Name of Work:C/O WORK OF CC ROAD AND DRAIN FROM H/O PRITAM TO H/O RAJENDRA IN WARD NO 01
Contract No: 1378/ETENDER/NPPS/2024 DATE 03.12.2024
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 Mohd Faisal Contractor (GSTN-09AAOPF5053G1ZN) BID ID -4875502 334798.001 -0.700 332454.415 Three Lakh Thirty Two Thousand Four Hundred and Fifty Four
2.00 NADEEM ZAKI CONTRACTOR (GSTN-09AALPZ5966F1ZU) BID ID -4877825 334798.001 -0.450 333291.410 Three Lakh Thirty Three Thousand Two Hundred and Ninty One
3.00 MOHAMMAD ATIR (GSTN-09AJQPA7250F2Z5) BID ID -4878168 334798.001 -0.200 334128.405 Three Lakh Thirty Four Thousand One Hundred and Twenty Eight
4.00 SALEEM AHMAD CONTRACTOR (GSTN-09ALQPA4718A1ZD) BID ID -4879719 334798.001 -3.050 324586.662 Three Lakh Twenty Four Thousand Five Hundred and Eighty Six
5.00 M/S NAIM AHMAD CONTRACTOR (GSTN-NA) BID ID -4872905 334798.001 -0.000 334798.001 Three Lakh Thirty Four Thousand Seven Hundred and Ninty Eight
6.00 AAMIR CONSTRUCTION AND COMPANY (GSTN-NA) BID ID -4871971 334798.001 -2.550 326260.652 Three Lakh Twenty Six Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: SALEEM AHMAD CONTRACTOR(324586.662)
BOQ Summary Details Tender Title: C/O WORK OF CC ROAD AND DRAIN FROM H/O PRITAM TO H/O RAJENDRA IN WARD NO 01 Tender ID: 2025_DOLBU_992395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALEEM AHMAD CONTRACTOR (BID ID -4879719) 324586.662 L1
2 AAMIR CONSTRUCTION AND COMPANY (BID ID -4871971) 326260.652 L2
3 M/s Mohd Faisal Contractor (BID ID -4875502) 332454.415 L3
4 NADEEM ZAKI CONTRACTOR (BID ID -4877825) 333291.410 L4
5 MOHAMMAD ATIR (BID ID -4878168) 334128.405 L5
6 M/S NAIM AHMAD CONTRACTOR (BID ID -4872905) 334798.001 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .