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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance NAGAR NIGAM KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹6.1 L+₹51,696.26 (9.33%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹6.7 L+₹1.1 L (20.2%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder | |
| 4 | L4₹6.7 L+₹1.2 L (21.4%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L4 | Rejected-Finance IVth Bidder |
Tender Value
₹6.9 L
EMD Value
₹13,890
Closing Date
10 Mar 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.05- Extension and Inter Connection Work for 110 mm PVC pipeline from Alankar Guest House to the house of Shri Pramod Gupta in Ward No. 19, Muraintola ITI Road.
2025_DOLBU_1012214_1
3902/2655/JALKAL/NPPF(2024-25) Date 25.02.2025
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad
₹13,890
3 Apr 2025
3 Mar 2025
11 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 27-Mar-2025 04:37 PM Tender Title: Work No.05- Extension and Inter Connection Work for 110 mm PVC pipeline from Alankar Guest House to the house of Shri Pramod Gupta in Ward No. 19, Muraintola ITI Road. Tender ID: 2025_DOLBU_1012214_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.05- Extension and Inter Connection Work for 110 mm PVC pipeline from Alankar Guest House to the house of Shri Pramod Gupta in Ward No. 19, Muraintola ITI Road.
Contract No: 3633(I)/2487(I)/JALKAL/NPPF(2024-25) Date 31.01.2025
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 -5030641 693909.510 -4.000 666153.130 Six Lakh Sixty Six Thousand One Hundred and Fifty Three
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5030964 693909.510 -12.670 605991.180 Six Lakh Five Thousand Nine Hundred and Ninty One
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -5031197 693909.510 -3.000 673092.230 Six Lakh Seventy Three Thousand Ninty Two
4.00 SAUMYA ASSOCIATES (GSTN-NA) BID ID -5036714 693909.510 -20.120 554294.920 Five Lakh Fifty Four Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: SAUMYA ASSOCIATES(554294.920)
BOQ Summary Details Tender Title: Work No.05- Extension and Inter Connection Work for 110 mm PVC pipeline from Alankar Guest House to the house of Shri Pramod Gupta in Ward No. 19, Muraintola ITI Road. Tender ID: 2025_DOLBU_1012214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAUMYA ASSOCIATES (BID ID -5036714) 554294.920 L1
2 M/S NARENDRA KUMAR (BID ID -5030964) 605991.180 L2
3 M/S MUMTAJ ALI (BID ID -5030641) 666153.130 L3
4 Mumtaj ali& sons (BID ID -5031197) 673092.230 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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