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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₹4.0 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹4.0 L+₹83.82 (0.02%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹4.0 L+₹6,663.53 (1.68%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹8,385
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.10- Extension and Inter Connection Work of 110mm PVC pipeline from Warsi Marriage Hall to Shri Khadim house and adjoining lanes in Ward No. 17, Mohalla Jwalaganj.
2025_DOLBU_1030841_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
₹944
Executive Officer Nagar Palika Parishad
₹8,385
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 03:29 PM Tender Title: Work No.10- Extension and Inter Connection Work of 110mm PVC pipeline from Warsi Marriage Hall to Shri Khadim house and adjoining lanes in Ward No. 17, Mohalla Jwalaganj. Tender ID: 2025_DOLBU_1030841_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.10- Extension and Inter Connection Work of 110mm PVC pipeline from Warsi Marriage Hall to Shri Khadim house and adjoining lanes in Ward No. 17, Mohalla Jwalaganj.
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 -5153822 419090.200 -5.570 395746.880 Three Lakh Ninty Five Thousand Seven Hundred and Fourty Six
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5153942 419090.200 -5.590 395663.060 Three Lakh Ninty Five Thousand Six Hundred and Sixty Three
3.00 Mumtaj ali& sons (GSTN-NA) BID ID -5154370 419090.200 -4.000 402326.590 Four Lakh Two Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: M/S NARENDRA KUMAR(395663.060)
BOQ Summary Details Tender Title: Work No.10- Extension and Inter Connection Work of 110mm PVC pipeline from Warsi Marriage Hall to Shri Khadim house and adjoining lanes in Ward No. 17, Mohalla Jwalaganj. Tender ID: 2025_DOLBU_1030841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA KUMAR (BID ID -5153942) 395663.060 L1
2 M/S MUMTAJ ALI (BID ID -5153822) 395746.880 L2
3 Mumtaj ali& sons (BID ID -5154370) 402326.590 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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