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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
₹11.8 L
EMD Value
₹23,680
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 02 NAGAR PANCHYAT DARIYAL WARD 07 MOHALLA SUGRA MAI AAGANBADI BHAG 02 KA NIRMAN KARYE.
2025_DOLBU_1055063_2
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
₹1,398
E.O. NAGAR PANCHAYAT
₹23,680
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 06:53 PM Tender Title: LINE NO 02 NAGAR PANCHYAT DARIYAL WARD 07 MOHALLA SUGRA MAI AAGANBADI BHAG 02 KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_2
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 waseem firoj (GSTN-NA) BID ID -5323970 1184000.000 -10.000 1065600.000 Ten Lakh Sixty Five Thousand Six Hundred
2.00 JAHID ALI CONTRACTOR (GSTN-NA) BID ID -5326752 1184000.000 -1.000 1172160.000 Eleven Lakh Seventy Two Thousand One Hundred and Sixty
3.00 KHALIL AHMAD CONTRACTOR (GSTN-NA) BID ID -5321770 1184000.000 -7.000 1101120.000 Eleven Lakh One Thousand One Hundred and Twenty
4.00 M/S M.N. ENTERPRISES (GSTN-NA) BID ID -5326616 1184000.000 -7.000 1101120.000 Eleven Lakh One Thousand One Hundred and Twenty
5.00 AASHIRWAD ENTERPRISES (GSTN-NA) BID ID -5327082 1184000.000 -5.000 1124800.000 Eleven Lakh Twenty Four Thousand Eight Hundred
Lowest Amount Quoted BY: waseem firoj(1065600.000)
BOQ Summary Details Tender Title: LINE NO 02 NAGAR PANCHYAT DARIYAL WARD 07 MOHALLA SUGRA MAI AAGANBADI BHAG 02 KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1055063_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 waseem firoj (BID ID -5323970) 1065600.000 L1
2 KHALIL AHMAD CONTRACTOR (BID ID -5321770) 1101120.000 L2
3 M/S M.N. ENTERPRISES (BID ID -5326616) 1101120.000 L2
4 AASHIRWAD ENTERPRISES (BID ID -5327082) 1124800.000 L3
5 JAHID ALI CONTRACTOR (BID ID -5326752) 1172160.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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