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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹33,865
Closing Date
31 Dec 2024, 12:00 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-67 Road construction work by CC from Raju house to Nizam, Wasim, Rizwan and adjacent streets in Ward No. 29 Krishna Bihari Nagar.
2024_DOLBU_985973_1
3042(I)/2109(I)/NIRMAN/NPPF (2024-25) DATE-19.12.2024
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
₹33,865
11 Feb 2025
23 Dec 2024
31 Dec 2024
23 Dec 2024
31 Dec 2024
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 11-Feb-2025 02:09 PM Tender Title: Work No-67 Road construction work by CC from Raju house to Nizam, Wasim, Rizwan and adjacent streets in Ward No. 29 Krishna Bihari Nagar. Tender ID: 2024_DOLBU_985973_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&29 d`".kfcgkjhuxj esa jktw ds edku ls futke] olhe] fjtoku ,oa layXu xfy;ksa esa lh0lh0 }kjk ekxZ fuekZ.k dk;ZA
Contract No: 67/110-2864(I)/1988(I)/NIRMAN/NPPF (2024-25) DATE-05.12.2024
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 MUMTAJ ALI (GSTN-09AAIFM5034E1ZE) BID ID -4825025 1693201.300 1.630 1720800.480 Seventeen Lakh Twenty Thousand Eight Hundred
2.00 M/S S R INTERPRISES (GSTN-09ADBFS8120R1ZH) BID ID -4825097 1693201.300 -7.100 1572984.010 Fifteen Lakh Seventy Two Thousand Nine Hundred and Eighty Four
3.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -4825429 1693201.300 -3.400 1635632.460 Sixteen Lakh Thirty Five Thousand Six Hundred and Thirty Two
4.00 Mumtaj ali& sons (GSTN-NA) BID ID -4825088 1693201.300 2.150 1729605.130 Seventeen Lakh Twenty Nine Thousand Six Hundred and Five
Lowest Amount Quoted BY: M/S S R INTERPRISES(1572984.010)
BOQ Summary Details Tender Title: Work No-67 Road construction work by CC from Raju house to Nizam, Wasim, Rizwan and adjacent streets in Ward No. 29 Krishna Bihari Nagar. Tender ID: 2024_DOLBU_985973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S R INTERPRISES (BID ID -4825097) 1572984.010 L1
2 M/S NARENDRA KUMAR (BID ID -4825429) 1635632.460 L2
3 M/S MUMTAJ ALI (BID ID -4825025) 1720800.480 L3
4 Mumtaj ali& sons (BID ID -4825088) 1729605.130 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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