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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
₹28,257
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 23 NAGAR PANCHYAT DARIYAL WARD NO 05 MAI KABRISTAN SE PAPPU KI CHAKI TAK INTERLOCKING NIRMAN KARYE.
2025_DOLBU_1055063_23
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
₹1,668
E.O. NAGAR PANCHAYAT
₹28,257
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 07:19 PM Tender Title: LINE NO 23 NAGAR PANCHYAT DARIYAL WARD NO 05 MAI KABRISTAN SE PAPPU KI CHAKI TAK INTERLOCKING NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_23
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 FIZZA CONTRACTORS (GSTN-09ACLPH3707Q1Z2) BID ID -5317318 1412820.000 -3.010 1370294.118 Thirteen Lakh Seventy Thousand Two Hundred and Ninty Four
2.00 M/s Rakesh Kumar (GSTN-09DNVPK0247N2Z7) BID ID -5327035 1412820.000 2.000 1441076.400 Fourteen Lakh Fourty One Thousand Seventy Six
3.00 m/s navdeep singh (GSTN-09BDKPS2874Q2ZE) BID ID -5327105 1412820.000 -5.120 1340483.616 Thirteen Lakh Fourty Thousand Four Hundred and Eighty Three
4.00 R.K. BUILDER (GSTN-NA) BID ID -5326372 1412820.000 -5.850 1330170.030 Thirteen Lakh Thirty Thousand One Hundred and Seventy
5.00 M/S SHUAIB CONTRACTOR (GSTN-NA) BID ID -5321849 1412820.000 -15.500 1193832.900 Eleven Lakh Ninty Three Thousand Eight Hundred and Thirty Two
6.00 M/S VEERA EXCLUSIVE (GSTN-NA) BID ID -5327199 1412820.000 2.000 1441076.400 Fourteen Lakh Fourty One Thousand Seventy Six
Lowest Amount Quoted BY: M/S SHUAIB CONTRACTOR(1193832.900)
BOQ Summary Details Tender Title: LINE NO 23 NAGAR PANCHYAT DARIYAL WARD NO 05 MAI KABRISTAN SE PAPPU KI CHAKI TAK INTERLOCKING NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUAIB CONTRACTOR (BID ID -5321849) 1193832.900 L1
2 R.K. BUILDER (BID ID -5326372) 1330170.030 L2
3 m/s navdeep singh (BID ID -5327105) 1340483.616 L3
4 M/S FIZZA CONTRACTORS (BID ID -5317318) 1370294.118 L4
5 M/s Rakesh Kumar (BID ID -5327035) 1441076.400 L5
6 M/S VEERA EXCLUSIVE (BID ID -5327199) 1441076.400 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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