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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹1.6 L+₹2,976.92 (1.86%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹1.7 L+₹4,678.01 (2.92%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹3,410
Closing Date
29 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive officer
Nagar Palika Parishad Gt raod, Fatehpur
Work No.12- Extension and Inter Connection Work of 110mm PVC pipeline from the house of Shri Sanu bhai in the west to the house of Shri Sajjad in the south in ward no. 25, Chaudharana.
2025_DOLBU_1030861_1
203/123/JALKAL/NPPF(2025-26) Date 17.04.2025
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹3,410
15 May 2025
23 Apr 2025
30 Apr 2025
23 Apr 2025
29 Apr 2025
23 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Created Date/Time: 09-May-2025 03:31 PM Tender Title: Work No.12- Extension and Inter Connection Work of 110mm PVC pipeline from the house of Shri Sanu bhai in the west to the house of Shri Sajjad in the south in ward no. 25, Chaudharana. Tender ID: 2025_DOLBU_1030861_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.12- Extension and Inter Connection Work of 110mm PVC pipeline from the house of Shri Sanu bhai in the west to the house of Shri Sajjad in the south in ward no. 25, Chaudharana.
Contract No: 4071/2779/JALKAL/NPPF(2024-25) Date 06.03.2025
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 -5153805 170109.580 -5.750 160328.280 One Lakh Sixty Thousand Three Hundred and Twenty Eight
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5154033 170109.580 -3.000 165006.290 One Lakh Sixty Five Thousand Six
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -5154349 170109.580 -4.000 163305.200 One Lakh Sixty Three Thousand Three Hundred and Five
Lowest Amount Quoted BY: M/S MUMTAJ ALI(160328.280)
BOQ Summary Details Tender Title: Work No.12- Extension and Inter Connection Work of 110mm PVC pipeline from the house of Shri Sanu bhai in the west to the house of Shri Sajjad in the south in ward no. 25, Chaudharana. Tender ID: 2025_DOLBU_1030861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI (BID ID -5153805) 160328.280 L1
2 Mumtaj ali& sons (BID ID -5154349) 163305.200 L2
3 M/S NARENDRA KUMAR (BID ID -5154033) 165006.290 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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