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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 SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
Tender Value
₹18.3 L
EMD Value
₹36,600
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-02 Ward No.-01 Ajgawa from GT Road to Saraihar (Monu Yadav) with general repair and renewal work.
2025_DOLBU_1036630_1
326(I)/202(I)/NIRMAN/NPPF (2025-26) DATE-26.04.2025
Open Tender
Civil Works
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹36,600
27 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: 27-May-2025 01:57 PM Tender Title: Work No-02 Ward No.-01 Ajgawa from GT Road to Saraihar (Monu Yadav) with general repair and renewal work. Tender ID: 2025_DOLBU_1036630_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&01 vtxoka esa th0Vh0 jksM ls ljk;agkj ¼eksuw ;kno½ rd ih0lh0 }kjk lkekU; ejEer ds lkFk ekxZ uohuhdj.k dk dk;ZA
Contract No: 02/60-3807/2590/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 S.B. BUILDERS (GSTN-NA) BID ID -5198295 1826457.390 -15.210 1548653.220 Fifteen Lakh Fourty Eight Thousand Six Hundred and Fifty Three
2.00 Mumtaj ali& sons (GSTN-NA) BID ID -5199447 1826457.390 -20.250 1456599.770 Fourteen Lakh Fifty Six Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: Mumtaj ali& sons(1456599.770)
BOQ Summary Details Tender Title: Work No-02 Ward No.-01 Ajgawa from GT Road to Saraihar (Monu Yadav) with general repair and renewal work. Tender ID: 2025_DOLBU_1036630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mumtaj ali& sons (BID ID -5199447) 1456599.770 L1
2 M/S S.B. BUILDERS (BID ID -5198295) 1548653.220 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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